internal Audit AssociateFresh Options

Description
Internal Audit Associate is responsible in auditing and providing reports for depot inventory movement. Further, he/she should conduct process review for compliance audit.
Also, Internal Audit Associate is responsible to secure and manage the documents needed for verification of inventory transactions and operational manual.
Audit of Inventory Movement (Issuance)
Ensures completion of assigned audit engagement from start to end.
Inventory Movement Review
· Review of the movement for the following areas of Depot to ensure variances are properly addressed.
Ø Product issuance;
Ø Product and warehouse Movement;
Ø Logistic product monitoring;
Ø PKC movement form farm issuance to broiler receiving;
Ø Further process for Dressed Chicken;
Ø Pull Out Movement;
Ø Dry Warehouse Movement and
Ø Actual received of the product by Fresh Option Stores;
Reconciliation and analysis of Delivery Movement
· Verification of pertinent documents such as TRF, Move Order Slip, Trip ticket and the like;
· Analysis for warehouse movement to Logistics.
· Analysis of the variances incurred in delivery to product receiving of Fresh Option Stores.
· Checking of Wrong drop, wrong prepare, product returned and Stores Transformation.
· 18th of the following month- availability of data.
· 25th of the following month- completion of analysis and reconciliation of incurred variances.
· 28th of the following month- discussion and finalization from DSC and other proponent and;
· 30th of the following month- releasing of report.
Review of Depot Operation
· Identify operation that was not documented.
· If the operation was already documented; test the controls to identify the strength and weaknesses.
· Document the existing process and recommends controls.
· Ensures that the recommend controls are properly adhered to.
Store Void Validation
· Consolidate void form and transaction;
· Selection of void to be validated based on the threshold;
· Analysis of voided product from the inventory movement of stores.
Formulation of Recommendation
· From the noted findings or issues during audit on abovementioned areas, the auditor should recommend controls in order to strengthen the operation and documentations of department or unit.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Language(s): Spanish ,English
Knowledge: Audit, Internal audit
Availability for travel: Yes
Availability for change of residence: Yes
OFERTA_DISCAPACIDAD OFERTA_DISCAPACIDAD_YES

₱ 14,800.00 monthly ·  Pampanga, Central Luzon ·  Today, 04:37 PM
Work type
Full Time