Job Requirements

• Bachelor's degree in Accountancy, Accounting Technology, Finance, Business Administration, or related field.
• Experience in auditing, inventory control, retail operations, or related work is an advantage.
• Strong analytical and problem-solving skills.
• Proficient in Microsoft Excel and report preparation.
• Detail-oriented with high integrity and professionalism.
• Willing to travel extensively and visit multiple branch locations.
• Can work independently with minimal supervision.
• Excellent communication and interpersonal skills.

Responsibilities

• Conduct scheduled and surprise branch audits in assigned areas.
• Verify inventory accuracy, stock movement, and product accountability.
• Review cash handling procedures, sales transactions, and financial records.
• Check compliance with company policies, operational standards, and internal controls.
• Identify discrepancies, irregularities, and potential risks, and prepare detailed audit reports.
• Monitor implementation of corrective actions and audit recommendations.
• Perform physical inventory counts and reconcile findings with system records.
• Investigate inventory variances, losses, and operational issues.
• Coordinate with branch personnel and department heads regarding audit findings.
• Submit timely audit reports and recommendations to management.
• Assist in developing and improving audit procedures and controls.