Location
bacoor
Job Type
Full-time
Posted
June 05, 2026
Job Description
Responsibilities
- Assists the internal auditor in the implementation of a strong system of internal controls and procedures that will ensure major risks to the corporation are identified and analyzed.
- Conduct regularly scheduled inventory and inventory reconciliation.
- Assesses risk identification and internal control.
- Review, analyze and investigate to determine the source of an inventory discrepancy.
- Correct errors in inventory counts.
- Prepare and present reports that reflect audit results and document the process.
- Encoding, preparation, and submission of audit reports.
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
- Conduct follow-up audits to monitor process improvements and corrective actions.
- Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and perf...