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
- 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 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...
- ...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...
- ...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...
- ...Hybrid Work Set Up (2x a week work on site) REQUIREMENT: CPA, CIA, or a similar credential has worked for one of the Big Four audit firms for at least 5 years in risk assurance or external auditing. able to travel overseas as necessary An benefit is being...
- COMPANY PROFILE: It is a global manufacturing company that has a thousands of producing different products everyday but they are more focus in consumer needs for their everyday life. They started here in the Philippines since 1961 and the company provide
- ...such as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances. POSITION: Audit Staff INDUSTRY: Distributor Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday – Friday SALARY: Php20,000 to Php25...
- ...JOB REQUIREMENTS: ~Bachelor Degree Holder in Accounting or Finance ~At least 1–3 years of experience in internal/external audit ~Experience in banks and finance institutions is an advantage ~Amenable to attend interviews ~Willing to work in Mandaluyong City...
- ...automotives, commercial solutions, electronics designs and constructions, and even for energy. Position Details Position: Sr Audit Officer Industry: Shared Services Location: Taguig City Salary: Php 60,000 – Php 90,000 Schedule: Monday–Friday, 8:00...
- ...products from made for automotives, commercial solutions, electronics designs and constructions and even for energy Position: Audit Associate-CPA Industry: Shared Services Location: Taguig City Salary: Php 60,000 – Php 90,000 Schedule: Monday-Friday, 8:...
- ...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...
- ...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...
- ...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...
- ...Support, Digital Marketing, and security database purposes. They started operating in the Philippines year 2016. POSITION: Senior Audit Consultant INDUSTRY: Manufacturing Company WORK LOCATION: BGC Taguig WORK SCHEDULE: Hybrid (4 days onsite ) SALARY:...
- ...Location: Taguig City Work Schedule: Monday – Friday Salary: Up to Php 100,000 Work Setup: Hybrid Position: Audit Manager / Senior Auditor Job Requirements: ~ Certified Public Accountant (CPA) ~8–10 years of audit experience, preferably in...
- ...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...
- ...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...
- ...set-up (2x onsite, 3x WFH weekly) JOB REQUIREMENTS: ~Certified Public Accountant ~At least 5 years of experience working in audit ~At least 2-3 years’ experience in Big 4 accounting firm ~Can start as soon as possible ~Willing to work in Taguig City...
- ...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...
- ...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...
- ...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...
- Description Analyze medical records, physician notes, and other documentation to identify billable services and ensure accurate coding using appropriate (CPT, ICD, and HCPCS) codes. Review physician documentation and assign correct procedure charges, including CPT ...
- ...of products for automotives, commercial solutions, electronics design and construction , and energy applications . Position: Audit Associate (Internal & External) Industry: Shared Services Location: Taguig City Salary: Php 60,000 – Php 90,000...
- ...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...
- ...Business Administration/ Management, or any business-related courses 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...
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