Audit Checker
Humanlink Management and Services, Inc.
BUSINESS PROCESS AUDIT
• Review and verify branch audit documents before submission to Head Office.
• Submit daily audit reports and monitor compliance with company policies.
• Assist stores in resolving audit findings and operational issues.
INVENTORY AUDIT
• Monitor inventory counts and prepare inventory reports.
• Verify inventory accuracy and identify discrepancies.
• Ensure compliance with inventory procedures and standards.
DOOR AUDIT
• Verify released items against customer transactions and receipts.
• Check completeness of delivery and supporting documents.
• Report audit findings and assist in resolving discrepancies.
- ...Review and verify the accuracy of documents and statements. Conduct regular audits to ensure compliance with company policies. Identify and resolve discrepancies in data and reports. Collaborate with team members to enhance quality control processes. Maintain...
- Responsibilities: Quality Control & Inspection: Witness the storage process to ensure ice blocks meet standards, inspecting for breakage or melting. Inventory Management: Conduct daily physical counts of stock, verify storage quantities, and maintain accurate inventory...
- Able to check items or products that will be deliver Control any lost of items /products. Must be Senior high school grad With experience as checker/quality control Computer literate Stay in
- ...with concerned team members insight into the theory and principles of accounting, and the objectives, standards, and procedures of auditing. Review work output produced by staff and ensure that audit procedures are performed in accordance with standards. Identify...
- ...experience in the related field preferably in food service industry particularly in the counter type set-up • Can do daily counting and audit of food and non- food items of the restaurant • Keen on data results, details and information • Can submit and generate an...
- ...operating practices to provide quality products that support various industrial and commercial applications. Position: Internal Audit Associate Company Industry: Manufacturing Company Work Location: Taguig City Work Schedule: Monday to Friday Salary:...
- ...billing or healthcare compliance is a plus. ~3–5 years of experience in US medical billing, with at least 1–2 years in a quality/auditing role. ~ Strong knowledge of CPT, ICD-10, HCPCS codes, and payer-specific billing rules. ~ Experience in a call centre...
- ...Job Description Position: Senior Accountant - Audits Position Summary We are seeking a highly motivated and detail-oriented Senior Accountant to join our Accounting team, reporting directly to the Senior Accounting Manager. This role plays a key part in...
- Key Responsibilities Receive, inspect, and verify incoming products against delivery documents and purchase or transfer records. Check product descriptions, quantities, sizes, and conditions to ensure accuracy and identify any damaged or missing items. Assist ...
- Monitoring the accuracy and proper handling of products — from receiving, storage, to dispatch. Experience to Cold Chain is Highly recommended
- ...We are hiring experienced IT Audit professionals for Manager and Senior Manager roles to support global audit engagements. This role focuses on IT controls assurance, SOX compliance, and client-facing audit delivery. Key Requirements: At least 6+ years of relevant...
- ...Audit Senior Associate POSITION/ROLE SUMMARY This role will focus on validating teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and...
- At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us...
- ...Audit Assistant About Fonterra Fonterra is a New Zealand multinational dairy co-operative and one of the world's leading dairy nutrition companies. Owned by thousands of farming families, Fonterra is committed to providing high-quality dairy products and ingredients...
- ...or any business-related courses Preferred Experience/Skills At least 7 years of relevant experience in Internal or External Audit specifically in IT related controls assurance or controls readiness, consulting and/or implementing IT controls solutions or service...
- ...compliance, and adherence to regulatory requirements to pinpoint risks and improvement opportunities. Plan, perform, and document audits and risk assessments covering both financial and operational processes. Draft audit reports and propose corrective measures to...
- ...We are seeking a detail-oriented professional with IT Audit experience and CISA certification or ISO Lead Auditor background to help ensure strong IT governance and compliance. About DigiPlus Interactive Corp. DigiPlus Interactive Corp. pioneered digital entertainment...
- ...Assist in conducting audits of financial statements and records. Evaluate internal controls and risk management processes. Prepare detailed audit documentation and reports. Communicate audit findings and recommendations to management. Support senior auditors...
- ...Join a global organization where you'll lead high-impact audit engagements across Asia Pacific while working with diverse business functions, manufacturing sites, and shared service operations. This role offers strong regional exposure and the opportunity to partner with...
- ...Responsibilities: - On-site assistance during tax audits, including document checking, and retrieval - Examine and pull out accounting records/documents - Archiving of accounting documents - Any task that may be assigned from time to time by the Lead, Manager, Supervisor...
- ..., or any business-related courses Preferred Experience/Skills At least 4 years of relevant experience in Internal or External Audit specifically in IT controls testing or IT Audit Should be comfortable working and communicating with team members at all levels including...
- ...The Internal Audit Head is primarily responsible for overall management of department activities and staff. He/She is in charge of all functions related to financial, operational, and tax compliance audits, business process reviews, and risk management procedures. Oversees...
- ...Review and evaluate customer interactions through live chat, email, phone, and other support channels . Conduct regular quality audits using established QA scorecards and performance standards. Ensure CSRs provide accurate information regarding player accounts,...
- Join the Pioneer Crypto Brand in the Philippines! Coins is the most established crypto brand in The Philippines and has gained the trust of more than 18 million users. Through the easy-to-use mobile app, users can buy and sell a variety of different cryptocurrencies ...
- ...better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Description: Audit Process Lead (Manager) – EY GDS Assurance About EY GDS Assurance Assurance is one of the largest Service Lines (SL) at EY, responsible...
- ...billing or healthcare compliance is a plus. • 3–5 years of experience in US medical billing, with at least 1–2 years in a quality/auditing role. • Strong knowledge of CPT, ICD-10, HCPCS codes, and payer-specific billing rules. • Experience in a call center...
- ...The Head of Audit will lead the internal audit function across multiple countries and business operations, providing independent and objective assessments of the organization’s financial, operational, and internal control environment. The role will lead a team of...
- ...technology, Computer Science, Information Systems, or any related IT field, preferred Preferably 2 years of experience in license auditing, IT administration, server monitoring, or similar support functions is an advantage Intermediate to advanced Microsoft Excel...
- ...Description Conduct regular quality audits on customer service interactions to ensure compliance with company standards. Analyze and document findings from quality audits, presenting insights to the management team. Provide constructive feedback to team members...
- ...the role, you must have A qualified CPA with over 5 years of experience Strong knowledge of International accounting and auditing standards (IFRS or UK GAAP) Project management, leadership, coaching, counselling and supervisory skills Excellent verbal and...
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