Audit Staff job at abigail farm supply, inc. (afsi) in surallah | workbankAbigail Farm Supply, Inc. (AFSI)

1. Performs audit and turnover (if there is any)
a. Conducts Physical Count of actual inventory
b. Reconciles System Recorded inventories Vs. Stock Cards
c. Declares inventory variances
d. Check status of facilities
f.Prepares narrative report for audit findings and recommendations.
g. Other audit steps that may be given, indicated, or specified in the work instructions from immediate superior and/or President
h. Issue Incident Reports to employees who failed to follow the Standard Operating Procedures.
i. Prepares initial results and recommendations of the conducted audit in the Logistics Process Flow.
2. Conduct Regular Audit
3. Process audit findings that are subject for adjustments.
4. Delivers and have transmittal slips of Outstanding Account and Authority to Deduct of Warehouse Custodians properly received/ acknowledged.
5. Prepares the following report for analysis and interpretation of Audit Team Leader (Section Head):
o Summary of Variances per SKU
o Summary of monthly audit highlight and high concerns
6. Observes proper communication and approval channels of the department.
Other tasks, activities, or roles, analogous to the foregoing audit functional duties.
Workbank

Surallah, South Cotabato
Permanent
Full-time