Audit checker, Pasig

Description

Review and ensure completeness of branch audit documents and reports before submission to Head Office.
Monitor timely submission of audit requirements and identify document discrepancies or non-compliance.
Conduct inventory and cycle count audits, including checking stock accuracy and audit reports.
Ensure proper documentation, tagging, and compliance with company policies and procedures.
Verify customer release and dispatch transactions for accuracy and completeness.
Prepare audit findings and follow up corrective actions with branch personnel.
Support daily audit operations and perform other assigned audit-related tasks.

Highlights

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