Location
manila, metro manila, Philippines
Posted
May 30, 2026
Job Description
Maintains day-to-day support for the company in terms of conducting the full audit cycle and audit scope. Ensures that audited departments/employees/branches are in compliance with the company’s Policies and Procedures.
Job Duties and Responsibilities
- Conducts spot audits in the branches from time to time. This includes an audit of cash/card sales, ledger, sales invoices, collection receipts, deposit slips, and other cash-related matters.
- Checks if the Business Permit, BIR 0606, BIR 2303, and Authority to Print (ATP) are properly posted/displayed in the branches.
- Conducts regular price audits to ensure that price tags in the branches are updated every time a price adjustment memo from the head office is issued.
- Conducts regular inventory counts in the branches and in the warehouse. This is done at least once a week on selected items.
- Conducts general inventory counts in the branches and in the warehouse. This is done at lea...