Job Description
- Perform inventory audit; post validate inventory adjustments to SAP from branches; identify errors; validate variances, shrinkages and spoilages; analyze the causes and root causes of the problems; issue CAPA reports;
- Provide assistance in the conduct of financial audit; validate financial reports, verify assets, liabilities and equity by comparing items to documentation; perform cash counts, inventory counts and receivable confirmation; report accounts discrepancies and control breakdown;
- Prepare audit working papers and ensure findings are adequately documented, audit evidences are sufficient;
- Formulate recommendations on problems and risks identified during audit; recommend policies to standardize Cooperative business process;
- Provide assistance and support to other audit team members in the execution of internal quality audit, 5sCs/compliance and IT audit processes;
- Perform other duties as may be assigned by superior. <...
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