Brief the audit findings during exit meetings with store manager/PIC

Draft, finalize and share the audit findings and reports with management

Conduct in-store surprise cash count and warehouse delivery check as well as handle ad-hoc request from HQ to ensure the store is 100% compliance with the store policy ...

24090558

Job Category

Event Management ...

Analyze and recommend changes in internal audit controls

Identify and evaluate procedures and policies in tax reporting processes

Prepare audit paperwork in accordance with standards and requirements

Analyze and recommend changes in internal audit controls

Identify and evaluate procedures and policies in tax reporting processes

Prepare audit paperwork in accordance with standards and requirements

Analyze and recommend changes in internal audit controls

Identify and evaluate procedures and policies in tax reporting processes

Prepare audit paperwork in accordance with standards and requirements

Analyze and recommend changes in internal audit controls

Identify and evaluate procedures and policies in tax reporting processes

Prepare audit paperwork in accordance with standards and requirements

Preparing checks, deposits, budgets, and financial reports.

Updating ledgers, researching, and resolving discrepancies.

Abiding by all company procedures and accounting principles. ...