Field Auditor

Duties & Responsibilities

Conduct branch and warehouse audits to verify compliance with company standards and operating procedures.

Review sales transactions, cash collections, deposits, and inventory movements for accuracy and completeness.

Monitor branch performance in relation to financial controls, safeguarding of assets, and proper documentation.

Validate the accuracy of accounting records, reports, and supporting documents.

Investigate discrepancies, variances, shortages, or irregularities, and prepare findings with supporting evidence.

Evaluate the effectiveness of internal controls and recommend corrective actions.

Prepare detailed audit reports and present results to management within the prescribed timeframe.

Monitor compliance with company Code of Conduct, policies, and regulatory requirements.

Provide recommendations to improve operational efficiency and minimize risks.

Perform surprise spot-checks and special audits as required by management.

Assist in fraud detection, prevention, and documentation of audit evidence.

Coordinate with branch managers, cashiers, accountants, and other personnel during audits.