Job Title:Inventory Audit Staff Reports To: The Auditor will report to the Team Leader. Job Overview: 1. Conduct inventory audit services for clients. 2. Perform physical inventory of equipment, fixed assets, and/or merchandise at various locations, including clients, warehouses and kitchens, headquarters, and satellite offices. 3. Conduct authorized operational audit affairs. Responsibilities and Duties: 1. Obtain the necessary documents in preparation for the inventory procedures. 2. Synchronize the Handy Terminal (HT) with the audit system before conducting the inventory procedure. 3. Ensure compliance with the inventory counting procedure. 4. Prepare and complete all necessary documents related to inventory counting. 5. Manually encode equipment/products without a barcode. 6. Reconcile all documents to determine the inventory balance and compute for any related variations. 7. Conduct recounts of items with variances and resolve the count with the store manager. 8. Ensure that all documents and reports are generated, reviewed by the store manager, and secured with a signature. Requirements and/or Qualifications: 1. Bachelor's Degree in Accountancy or a related business course. 2. Good interpersonal skills. 3. Detail-oriented. 4. Ability to work with minimum supervision. 5. Willingness to work on holidays and weekends. 6. Completion and passing of USG's training courses. Job Types: Full-time, Permanent, Fresh graduate Pay: Php15,000.00 - Php19,000.00 per month Benefits:
Life insurance
Opportunities for promotion
Paid training
Pay raise
Promotion to permanent employee
Schedule:
8 hour shift
Flextime
Supplemental Pay:
13th month salary
Overtime pay
Performance bonus
Ability to commute/relocate:
Cagayan de Oro, Misamis Oriental: Reliably commute or planning to relocate before starting work (Required)