Audit AssistantCMG Retail Group

The Audit Assistant is tasked to oversee the day-to-day movement of SKUs ( from warehouse, to store branches, to end-customer) ensuring that all data reflected in the system are accurate and complete. Responsible for making any needed adjustments, generating transfer reports, and reporting of any unresolved issues for troubleshooting.
Inventory Reconciliation
Responds to all adjustment requests in a timely manner Verifies and validates all requests thoroughly through counterchecking system generated reports.
Reports, records, and archives all discrepancies through a complete filing of all reports and request adjustments for future reference
Ensures that all inventory is reconciled and closed daily
Inventory Compliance
Conducts monthly inventory audit in order to safeguard all established standards, metrics, policies, and procedures.
Makes sure that all inventory movements are thoroughly recorded and archived
Assists in periodic physical count of stocks to ensure that all products are classified properly and stored in good condition.
Conducts random monthly cycle counts in stores across the nation.
Supports the merchandising and marketing team by making sure that inventory metrics comply with business needs.
Coordinates with the Audit Supervisor for the troubleshooting of any inventory issues such as loss, theft, or fraud, or any form of non-compliance
BS Degree in Accountancy, Internal Auditing or Financial Accounting/Technology
Ability to work quickly and accurately in a deadline oriented environment.
Ability to communicate effectively both verbally and in writing.
Comprehensive working knowledge of Excel and Word.
Strong ability to apply analytical skills to data, work flow numeric information and problem solving.
Flexibility to work alternate schedules and overtime.
Skills/Attributes Required
Willing to advance and take on increasing challenging responsibilities.
Detail oriented and ability to multi-task
Analytical
Organized
Responsible
Can work under pressure
Willing to conduct field audits
Special Skills Required: Ability to analyze processes and to determine the efficiency and effectiveness of the process and related control.
Special Leave Benefits for Women
Medical / Health Insurance
Paid Sick Leave
Employee Discounts
Performance Bonus
Paid Holidays
Transportation Allowances
Maternity & Paternity Leave
Entry Level / Junior, Apprentice Accounting and Finance Retail Industry 1 opening Bachelor's degree graduate
CMG Retail is a house of brands empowering women to build confidence and creatively express themselves everyday.Our portfolio spans boutiques (CLN, CMG, So Fab), department stores (Matthews, Figlia, Figliarina, Sorores, Marie Nicole, Shubizz), men's (Traffic, Uomo) and international (Dr. Martens, Staccato, Vizzano).With over 40 years of experience in the fashion industry and more than 200 retail locations nationwide, we are a trusted partner of women from all walks of life.We look forward to meeting you!
Kalibrr

Pasig City, Metro Manila
Permanent
Full-time