Job Description
Job Responsibilities
- Conduct Field Visits: Travel to branch offices, retail outlets, warehouses, or client sites to perform comprehensive on-site audits.
- Verify Records: Examine financial logs, transaction receipts, expense reports, and cash handling procedures to ensure complete accuracy.
- Audit Inventory: Perform physical counts of inventory, equipment, and assets to reconcile them with digital accounting records.
- Assess Compliance: Evaluate local operations, industry regulations, and internal company policies.
- Identify Risks: Pinpoint operational bottlenecks, financial discrepancies, control gaps, and potential areas for fraud or waste.
- Draft Audit Reports: Document all findings clearly and prepare detailed reports for senior management outlining critical risks and specific corrective actions.
- Monitor Corrections: Follow up with local branch managers to track the implementation of recommended improvemen...
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