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Audit Staff

Company

JCPremiere Business International Inc.

Location

taguig, Philippines

Type

Full-time

To ensure accuracy between actual stock quantity and system records.

Duties and Responsibilities

  • Coordinates inventory count schedule to process owners and drafts inventory count schedule.
  • During inventory count checks accuracy of actual inventory versus warehouse pre-count data.
  • Records audit observations during count and update the discussion sheet subject for review of the Senior Audit Officer and discussion to auditees.
  • Clarifies and confirm issues/concerns to auditees as needed.
  • Performs actual count (AC) checking encoding in Pandabooks after inventory count if tally with the actual count prior to marking of the inventory count in Pandabooks.
  • Final checks the AC prior to automated adjustment process in the system, Ensures total quantity and cost after marking tallies with the actual count and pre-encoded inventory details.
  • Checks and monitors inventory transactions documents at the warehouse ...

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