internal Audit AssociateFresh Options

Description
General Description of Function
Audit of Inventory Movement of Fresh Options Stores.
Ensures completion of assigned audit engagement from start to end.
Review of Store Inventory Movement Report
Validation of store transactions thru documents and extracted data from POS and ETS:
Ø TRF from Depot and Stores
Ø POS Sales Journal and Short/over
Ø Internal Transfer
Ø Transformation Slip and;
Ø Manual Sales
Analysis on store movement
· Verification of Sales Transactions based on registered product sales.
· Analysis of product transformations and offsetting.
· Validation of declared void items
· Review of Store Process and transactions.
Discussion of Audit Findings
· The noted variance in Fresh Options Store must be discussed to have an assurance that all transactions are considered.
· Requesting the issuance of written explanation thru Human Resources Department for the involved personnel.
Conducting Administrative Hearing and Audit Recommendations
· Verifying the findings noted during analysis of variance thru audit inquiry or administrative hearing.
· Formulation of Audit Recommendation Reports
Monitoring of Reports
Continues monitoring and follow ups for the Notice of Decision to ensure that the case was closed.
· Recommendation of charging for the variance incurred by Fresh Option Stores should be reconciled every 15th of the month.
Review of CCTV footage of Fresh Option Stores and FNB Stores.
Requirements
Minimum education level: Bachelor ́s Degree
Language(s): English
Knowledge: Audit, Internal audit
Availability for travel: Yes
Availability for change of residence: Yes
People with disabilities: Yes

₱ 14,800.00 monthly ·  Pampanga, Central Luzon ·  1 minute ago