Store Audit Officer
Full-time
Emerald Garment Manufacturing Corporation
• Evaluates the assigned entities and prepares the necessary documents before the audit
• Conducts risk assessment of the assigned department or functional area in an established/required timeline
• Establish risk-based audit programs
• Records, reviews, and interprets data provided by the entities subject to audit to determine the effectiveness of operations
• Reviews the suitability of the internal control design
• Conducts audit testing of specified areas and identifies reportable issues and dimensions of risk
• Determines compliance with policies and procedures
• Identifies discrepancies, operational problems, and/or other issues.
• Analyzes and evaluates whether controls, processes, and procedures are functioning properly
• Investigates instances of possible fraud.
• Ensures that the audits carried out comply with the company’s rules and regulations
• Communicates findings to senior management and drafts a comprehensive, clear, and complete report of the audit area
• Graduate with a Bachelor's Degree in Accountancy or Internal Auditing
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is an advantage
• Has at least 2 years of related work experience
• Willing to do field work or store visits.
Vacancy posted a month ago
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