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Audit Associate

Full-time

JR&R Distributors Inc.

Job Description:

  • Assists in gathering, organizing, and reviewing documents, reports, and records needed for operational audits.
  • Conducts preliminary assessments or walkthroughs of business processes.
  • Collects and analyzes operational data. Identify trends, anomalies and potential control issues.
  • Ensures audit working papers and documentation are intact.
  • Assists in preparation of audit findings and observations.
  • Conducts spot checks and thorough audit (if necessary) and verify compliance to SOPs across operations.
  • Shall participate in and conduct an independent audit of the monthly warehouse wall-to-wall inventory count to validate accuracy, ensure compliance with inventory procedures, and identify potential discrepancies.

QUALIFICATIONS:

  • Major in Accountancy or Finance is preferred.
  • With at least 2 years experience in Internal Audit with the same industry.
  • Strong analytical skills and attention to details.
  • Communication and report preparation.
  • Knowledge in operational processes.
  • Monday-Friday Compressed work set-up.
Office Address: Baesa Industrial Terminal, Quirino Highway, QC.

Vacancy posted a month ago
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