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Audit Associate

Company

Globaltronics PH

Location

mandaluyong, metro manila

Posted

June 04, 2026

Position Overview

            Prepare audit reports with findings, recommendations and risk assessments. 
Assist in fraud detection and prevention. 
Conduct audits of departments, processes and systems. 
Collaborate with management to improve business processes. 
Maintain proper documentation of audit work. 
Ensure compliance with laws, regulations and companypolicies. 
Familiarity with inventory systems (eg., ERP, ERM, SAP, and NetSuite) 
Verify accuracy of transactions, invoices and financialdata. 
Conduct physical counts (cycle counts or full inventorycounts) 
Compare physical stock with system records, investigate discrepancies (shortages, overages) 
Validate incoming and outgoing materials. 
Receive and conduct report for the shipment arrival. 
Validate asset accountability and acceptance form. 
Validate DR internal and DR to client. (ensuring transactions are recorded in the correct period) 

        
        
    

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Audit Associate

Position Overview

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