store Quality AuditorFruitas Holdings Incorporated

QUALIFICATIONS:
Candidate must possess at least a Bachelor's/College Degree of any course.
At least 1-2 year(s) of working experience in a food industry.
Preferably with experience in field auditing
Willing to be assigned in different areas from Metro Manila up to provinces.
Required skill(s): Audit, Legal Compliance, Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Objectivity
2 Full-Time position(s) available.
JOB DESCRIPTION:
Conducts spot audit in assigned stores on a scheduled basis. Initiates recount as needed for confirmation purposes.
Checks and assists during asset inventory counts conducted in stores and offices.
Audits the negative items in the system of assigned stores. Initiates recount as needed for confirmation purposes. Conducts initial analysis and requests adjustment, if any.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit workpapers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
Communicates audit findings by preparing a final report; discussing findings with auditees.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Contributes to team effort by accomplishing related results as needed.