effectiveness, financial reliability and compliance with all applicable directives and regulations. Determine internal audit scope...
as Auditor Must be willing to travel Strong written and verbal communication, strong business writing skills in MIS Office...'s (Preferred) Experience: Auditor: 1 year (Preferred) Language: English and Filipino (Preferred) Willingness to travel: * 25...
The Field Auditor will be responsible for conducting audits across various retail locations to ensure compliance..., and operational procedures. Review and evaluate the effectiveness of internal controls within store operations, including cash...
and maintained sustainable profit. The Role Job Summary: The Field Auditor will be responsible for conducting audits... of internal controls within store operations, including cash handling, inventory management, and sales processes. Examine...
and other applicable reference documents. Conduct training to all personnel on Quality Awareness, Internal Quality Auditor and Full 7... Awareness, Internal Quality Auditor and Full 7- Steps Report, Inspection Criteria. Provide Final Disposition during the Material...
/products _ Occasionally ( Audit, Emergency, Etc) _ Respond to Internal audit (MDC & MCTC auditor) Attend seminar/convention...
. Perform monthly bank reconciliations and resolve any discrepancies. Provide support during internal and external audits..., including preparing necessary documentation and responding to auditor inquiries. Ensure all financial transactions...