INTERNAL AUDIT staff-financialWorldwide Home Depot
Workplace: Cebu
Salary: Agreement
Work form: Full time
Posting Date: 09/11/2025
Deadline: 11/01/2021
JOB DESCRIPTION:
Long term tasks:
Review item transaction card of all SKU's in all warehouses and branches starting January 2020 to correct inventory as preparation for finalization of transactions.
check warehouse per sales invoice, stock transfer, PO receipts and sales returns-correct if there are findings
check daily transactions and trace negative stocks
Aduit items in Masterdata (to follow audit plan)
Audit inventory-related processes. Submit recommendations for improvement
Daily/Periodic Tasks:
Reconcile warehouse and branches. cycle count. Submit report for discrepancies and recommendations and recommendations to management.
Address urgent concerns from sales team re:stocks with discrepancies for them to finalize sales order.
Schedule periodic physical inventory in all warehouses and branches, or when the need arises.
Characteristics: Dominant and Firm.
Skills:
Has atleast average analytical Skills
Advance MS office skills especially in MS Excel
Knows how to prepare effecient report to management w/ leadership skills is an advantage
Long term tasks:
Review item transaction card of all SKU's in all warehouses and branches starting January 2020 to correct inventory as preparation for finalization of transactions.
check warehouse per sales invoice, stock transfer, PO receipts and sales returns-correct if there are findings
check daily transactions and trace negative stocks
Aduit items in Masterdata (to follow audit plan)
Audit inventory-related processes. Submit recommendations for improvement
Daily/Periodic Tasks:
Reconcile warehouse and branches. cycle count. Submit report for discrepancies and recommendations and recommendations to management.
Address urgent concerns from sales team re:stocks with discrepancies for them to finalize sales order.
Schedule periodic physical inventory in all warehouses and branches, or when the need arises.
Characteristics: Dominant and Firm.
Skills:
Has atleast average analytical Skills
Advance MS office skills especially in MS Excel
Knows how to prepare effecient report to management w/ leadership skills is an advantage
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Worldwide Home Depot
About the company
Worldwide Home Depot jobs
Cebu, Central Visayas
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