Job Description
Job Description: Audit Field Staff
Position Title: Audit Field Staff
Department: Internal Audit / Finance
Reports To: Audit Supervisor / Audit Manager
Job Summary
The Audit Field Staff is responsible for conducting on-site audits of branches and sales centers to ensure compliance with company policies, accounting standards, and internal controls. The role involves verifying financial records, inventory, sales, collections, and operational procedures, and reporting audit findings to management.
Duties and Responsibilities
Field Audit Operations
- Conduct regular and special audits of branches, warehouses, and sales centers
- Perform on-site verification of sales, collections, expenses, and inventory.
- Ensure compliance with company policies, procedures, and internal controls.
Sales and Collection Audit
...