2022 Audit Associate (Field Auditor) null

General/Overall Job Purpose:

Responsible for examining accounting records to determine irregularity in stocks and inventory management.
Specific Duties and Responsibilities:

Analysis & Problem Solving (15%)

Recommends procedures to improve store operations and minimize losses

Administration (25%)

Prepares audit observations on the 1st day after the last day of physical count. and submits to the Audit Controls and Compliance

Monitoring & Control (50%)

• Prepares and updates store layout to determine the total location for audit.
• Conducts tagging of counted inventory.
• Inputs the correct quantity in scanning items and checks code description with the actual product.
• Prepares and prints initial inventory list.
• Reviews initial inventory proof list to determine any unrecorded or missed items.
• Observe store operations and report any violations of the policies and procedures.
• Re-checks the proof list for the comparison of the description shown in the data collector against the stocks being counted.
• Examines inventory items to check for damaged, expired, near expiring and overstock products.

Communication & Coordination (10%)

• Reports to superiors on missing stocks found in the store.
• Informs coordinating bodies of any erroneous documents and unusual activities for the necessary actions to be taken.
• Consistently communicates with Audit Team leader on all the audit agenda

Qualifications:

• Bachelor's degree holder
• Fresh graduates of any course
• Willing to travel NATIONWIDE
• Willing to learn and undergo training