As an Audit staff, the employee is expected to professionally fulfill the following responsibilities.
1. Assist in the development and execution of audit programs.
2. Perform auditing for corporate operations, finances, and compliance with regulatory requirements.
3. Perform a wall-to-wall inventory count on all branches and warehouses.
4. Conduct a spot audit on all the branches.
5. Evaluate and recommend improvements to business processes and controls.
6. Maintain positive working relationships with management and the audit team. […]
8. Interview department heads to obtain information required...