Audit Assistant

Posted on 29 Jan 2022
Expiring on 05 Feb 2022

PHP 18k

The Audit Assistant is tasked to oversee the day-to-day movement of SKUs ( from warehouse, to store branches, to end-customer) ensuring that all data reflected in the system are accurate and complete. Responsible for making any needed adjustments, generating transfer reports, and reporting of any unresolved issues for troubleshooting.

Inventory Reconciliation

Responds to all adjustment requests in a timely manner Verifies and validates all requests thoroughly through counterchecking system generated reports.
Reports, records, and archives all discrepancies through a complete filing of all reports and request adjustments for future reference
Ensures that all inventory is reconciled and closed daily
Inventory Compliance

Conducts monthly inventory audit in order to safeguard all established standards, metrics, policies, and procedures.
Makes sure that all inventory movements are thoroughly recorded and archived
Assists in periodic physical count of stocks to ensure that all products are classified properly and stored in good condition.
Conducts random monthly cycle counts in stores across the nation.
Supports the merchandising and marketing team by making sure that inventory metrics comply with business needs.
Coordinates with the Audit Supervisor for the troubleshooting of any inventory issues such as loss, theft, or fraud, or any form of non-compliance


BS Degree in Accountancy, Internal Auditing or Financial Accounting/Technology
Ability to work quickly and accurately in a deadline oriented environment.
Ability to communicate effectively both verbally and in writing.
Comprehensive working knowledge of Excel and Word.
Ability to apply analytical skills to data, work flow numeric information and problem solving.
Flexibility to work alternate schedules and overtime.
Willing to conduct field audits

Additional Details

  • Location: Pasig, Metro Manila
  • Job Type: Full Time
  • Timing / Shifts: 5 Day Week

About the Employer

CMG Retail Inc.
Reg. No: 160367 Website:
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