1. 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;

2. 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;

3. Prepare audit working papers and ensure findings are adequately documented, audit evidences are sufficient;

4. Formulate recommendations on problems and risks identified during audit; recommend policies to standardize Cooperative business process;

5. Provide assistance and support to other audit team members in the execution of internal quality audit, 5sCs/compliance and IT audit processes;

6. Perform other duties as may be assigned by superior. 

Qulifications

• Graduate of any four-year business course 
• With experience in  audit or any equivalent field 
• With strong analytical, communication and organizational skills
• Willing to do field work in the assigned Region/s
• With high level of integrity with the ability to maintain confidentiality at all times