Conducting inventory audits (actual count vs. stock card vs. system record) in our warehouses
Auditing sales through checking series, confirmation of cancelled series, and confirmation of undelivered delivery receipts
Auditing of collection and deposited cheques and payments (i.e., confirmation of cancelled series, trace collections, validation of online payments, validation of returned checks, etc.)
Auditing of rebates and incentives (i.e., validation of sales summary per salesman or per client, validation of applied payment, following of terms, computation of incentives based on policies, etc.)
Auditing of payroll, per diem processing, check vouchers
Auditing of remittances
Qualifications
Bachelor’s degree in accounting, finance, or related field
With at least 2 years working experience as Audit
Understanding of auditing standards and principles...