Audit Staff

AUDIT STAFF

• Work Address: Quezon City
• Work Set-up: Onsite
• Work Schedule: Day shift (Monday – Friday; 8am –5pm)
• Work Type: Full time

DUTIES and 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:

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