Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for financial integrity? Super 8 is currently seeking a dedicated Store Treasury Auditor to join our team in the Malabon/Valenzuela area. In this pivotal role, you will act as the guardian of our branch financial operations, ensuring that all treasury activities align with company policies and internal control standards.
As a Store Treasury Auditor, you will play a key role in maintaining operational excellence across our retail branches. You will be responsible for conducting thorough audits, identifying discrepancies, and mentoring branch treasury personnel to uphold our high standards of accuracy and transparency. If you thrive in an environment that values precision, accountability, and continuous improvement, we invite you to grow your career with a leading name in the retail industry.
Tanggung Jawab
- Conduct regular audits of branch treasury operations to ensure strict adherence to company policies.
- Monitor the work performance of Treasury personnel to ensure high standards of accuracy and productivity.
- Perform daily or periodic cash counts and reconciliations to identify and resolve discrepancies promptly.
- Ensure that all cash handling, deposits, and documentation processes meet internal control standards.
- Prepare detailed audit reports for management highlighting findings, risks, and recommendations for improvement.
- Monitor branch compliance regarding vault management and cash drawer controls.
- Provide training and constructive feedback to branch staff regarding treasury best practices.
- Assist in special investigations or audit projects as requested by the Finance department.
Kualifikasi
- Bachelor’s degree in Accountancy, Financial Management, or a related business field.
- At least 1-2 years of experience in internal auditing, treasury, or retail accounting roles.
- Strong working knowledge of financial reporting, cash management, and internal control frameworks.
- Excellent analytical skills with a keen eye for detail and identifying inconsistencies.
- Proficiency in MS Office Suite, particularly in Excel, for data tracking and report generation.
- Strong verbal and written communication skills for reporting and staff coordination.
- Ability to work independently and manage multiple branch audits effectively.
- Must be willing to travel between Malabon and Valenzuela branch locations.