Audit Assistant - Pateros, Manila

About the job Audit Assistant - Pateros, Manila

• Assist in conducting periodic inventory audits to verify stock accuracy and identify discrepancies.
• Review and evaluate operational documents, including invoices, delivery receipts, and financial records, for accuracy and compliance.
• Help ensure that all company policies and standard operating procedures are being followed in daily operations.
• Collect and analyze data to identify patterns, inconsistencies, or areas of improvement.
• Prepare summaries and charts to support audit findings.
• Provide initial observations and input to assist in drafting recommendations.
• Assist in preparing comprehensive audit reports that summarize findings, risks, and actionable recommendations.
• Ensure proper documentation and filing of audit working papers and related materials.
• Support the audit team in maintaining accurate and updated records for compliance p...

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