Audit Assistant

Updated: March 11, 2024 03:29 PM GMT

Full-time Job in Marikina, Metro Manila

Wheyking Inc

Marikina, Metro Manila

• Regularly review voucher and check issuance and expenses paid through the Petty Cash Fund
• Regularly counter-check daily cash deposits of branches
• Regularly validate customer payments made through different payment method
• Conduct surprise cash count of the Petty Cash or Revolving Fund
• Be an observer in the regular month-end inventory count of merchandise
• Jointly organize with Accounting a team that will observe the year-end inventory
• Perform surprise branch visit
• Perform such other related tasks that management would ask from time to time.
• Make an Audit Plan covering one (1) calendar year and have it approved by Management.
• Regularly review the Company’s internal control system, look for possible loopholes, and recommend improvements to Management should the need arises.

Summary of role requirements:
• Looking for candidates available to work:
• Monday: Morning
• Tuesday: Morning
• Wednesday: Morning
• Thursday: Morning
• Friday: Morning
• 1 year of relevant work... More Detail