Jr.Auditor
Description
• Assist in verifying cash inflow and outflow transactions against valid supporting documents for logic and accuracy.
• Check purchase documentation—including Purchase Orders (PO), Packing Lists, and Commercial Invoices—to ensure items match orders accurately.
• Perform daily ground checks of daily cash balances (DIP, MGW, HG) and safely maintain/audit assigned keys (DIP) and contracts.
• Review and audit monthly store reports to ensure inventory records align with physical counts.
• Promptly inform and report audit findings to the Audit Manager and carry out additional tasks assigned by management.
• Check purchase documentation—including Purchase Orders (PO), Packing Lists, and Commercial Invoices—to ensure items match orders accurately.
• Perform daily ground checks of daily cash balances (DIP, MGW, HG) and safely maintain/audit assigned keys (DIP) and contracts.
• Review and audit monthly store reports to ensure inventory records align with physical counts.
• Promptly inform and report audit findings to the Audit Manager and carry out additional tasks assigned by management.
Requirements
• Bachelor’s degree in Accounting/Finance (B.Com) or related professional studies (LCCI Level 3 / ACCA / CPA student).
• Fresh graduates or candidates with 1 year of experience in internal audit or finance/accounting.
• Basic knowledge of financial verification, purchase documents (PO, Invoices), and inventory tracking.
• Proficient in MS Excel and report preparation.
• High attention to detail, strong ethical standards, reliable in handling cash/contract confidentiality, and proactive in reporting issues.
• Fresh graduates or candidates with 1 year of experience in internal audit or finance/accounting.
• Basic knowledge of financial verification, purchase documents (PO, Invoices), and inventory tracking.
• Proficient in MS Excel and report preparation.
• High attention to detail, strong ethical standards, reliable in handling cash/contract confidentiality, and proactive in reporting issues.
Benefits
Working Hours -8:30-5:00 (Mon ~ Sat).
Holidays - Sun & PH.
Ferry Provide.Uniform Provide (After Probation).
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