Auditor

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Job Description

Government Mandated Benefits

• Review/Audit if the company policy is being followed or implemented.
• Recommend control or improvement on existing policy and guidelines.
• Regularly conduct store audit
• Regularly conduct Warehouse, Commissary, Wholesale and Roaster audit
• Regularly conduct Departmental audit
• Conduct special audit/investigation if there are suspected anomaly.
• Review the company process and see if the set control and process is being followed.
• Assist on administrative hearings
• Other duties that may be assigned from time to time.

Reportorial Weekly/As Needed

• For submission and checking of Finance Director and be submitted to the President
• Regular Audit Reports
• Special Audit Reports
• Other reports required by management
• Group Accident Insurance upon regularization <...