Audit Assistant

Responsibilities

• Conducting inventory audits (actual count vs. stock card vs. system record) in our warehouses.
• Auditing sales through checking series, confirmation of cancelled series, and confirmation of undelivered delivery receipts.
• Auditing of collection and deposited cheques and payments (i.e., confirmation of cancelled series, trace collections, validation of online payments, validation of returned checks, etc.).
• Auditing of rebates and incentives (i.e., validation of sales summary per salesman or per client, validation of applied payment, following of terms, computation of incentives based on policies, etc.).
• Auditing of payroll, per diem processing, check vouchers.
• Auditing of remittances

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• With at least 2 years working experience as Audit
• Understanding of auditing standards and principles.
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