Audit Associate

On-site - Quezon City | No Exp Required | Bachelor | Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus

Government Mandated Benefits

Employee Discount

Responsibilities

1. Conducts provincial and plant audit.
2. Checks Fixed and Piece rate payroll including preparation of yearly 13th month pay and request. Detects discrepancies to payroll summary VS DTR (Timekeeping System).
3. Checks weekly warehouse expenses completeness, validity and compliance with approved budget.
4. Checks collection reports for GMA and Provincial areas, and Aging of Receivables.
5. Checks, monitors and reconciles inventories of provincial branch VS HO record.
6. Checks the completeness series of used booklets – Sales Invoice, Delivery Receipt, Pro Receipt, and Collection Receipt.
7. Machine Shop Weekly Compliance- Rotation.
8. Scrap and Casting.
9. Monitors rec...