BestJobs - Jobs - Audit Supervisor

    Description


  • GENERAL FUNCTIONS:
    Compliance and provision of reasonable assurance regarding implemented policies, procedures and system controls of the company. Such encompasses the function of ensuring and maintaining the adequacy of the following company primary business transactions:
     Transactions relevant to stocks inventory movement for all warehouses, and include the execution of spot or periodic physical inventory.
     Execution of reliable account sales transactions, sales collections and remittances.
     Safeguarding company assets or property against fraud.

    SPECIFIC FUNCTIONS:
     Compliance audit
    Review the compliance of company of company processes, procedures & system control and also
    includes the compliance of company standard in relation to the Pre-DCAR requirements:
    • Sales and Operations
    • Finance and Accounting
    • Warehouse and Logistics
    • HR, Training and Admin

     Fraud Detection Audit
    • Reviews the validity of company expenditures, accuracy and reliability of recorded sales and accounting transactions.
    • Conducting on spot and periodic stocks inventory to all warehouses
    • Validation of proper application of sales collection of sales collection to system syspro, including customer’s claim on B.O. returns and promotional support.
    • Validations on expense liquidation and promotional expenditures.
    • Spot audit to field sales transaction and collection, including physical and stock inventory.
    • Through field validation for pending accounts receivables.

     Operational Audit
    • Review field sales & delivery expenditures such as allowances, fuel consumption and other related operating expenses.
    • Review past due accounts receivables to trade particularly to above 30 days due, for field account confirmation.
    • Perform spot stocks inventory to B.O. warehouse, including the validation of disqualified return stocks.
    • Perform spot cash count on cashier’s Revolving Fund, On Hand Collections and Promo Funds.
    • Randomly review daily sales transaction to measure the adherence of formulated company standard, including compliance of In Call execution (ICE) and selling documents.
    • Perform periodic monthly inventory of warehouse.


  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 2
  • Language(s): Tagalog
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Audit Supervisor

  • Pampanga, Central Luzon

  • Company

    Consumer Reach Inc.
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Apply