Job Description

• Assist in conducting periodic inventory audits to verify stock accuracy and identify discrepancies.
• Review and evaluate operational documents, including invoices, delivery receipts, and financial records,
• for accuracy and compliance.
• Help ensure that all company policies and standard operating procedures are being followed in daily
• operations.
• Collect and analyze data to identify patterns, inconsistencies, or areas of improvement.
• Prepare summaries and charts to support audit findings.
• Provide initial observations and input to assist in drafting recommendations.
• Assist in preparing comprehensive audit reports that summarize findings, risks, and actionable
• recommendations.
• Ensure proper documentation and filing of audit working papers and related materials.
• Support the audit team in maintaining accurate and updated records for compliance purposes.
• Collaborate with the audit team to develop cost-saving recommendations and operational improvements.
• Assist in identifying process inefficiencies and propose corrective actions under supervision.
• Monitor compliance with company policies and relevant regulations during audits.
• Follow up on audit findings to ensure that corrective actions are implemented effectively.
• Work closely with various departments to facilitate audit activities and address inquiries related to
• operational performance.
• Provide assistance to employees regarding audit-related concerns and documentation requirements.

Qualifications:

• College Graduate in Business Administration or a related field
• At least 1 year of experience in audit, accounting, or a similar role is preferred.
• Proficiency in accounting software and MS Office applications (Excel, Word)
• Strong analytical and problem-solving skills.
• Keen attention to detail and accuracy.
• Willingness to travel for field audits as needed.
• Good communication and reporting skills.
• Flexible and willing to relocate