Field Auditor - Cebu

Job Responsibilities

• Conduct Field Visits: Travel to branch offices, retail outlets, warehouses, or client sites to perform comprehensive on-site audits.
• Verify Records: Examine financial logs, transaction receipts, expense reports, and cash handling procedures to ensure complete accuracy.
• Audit Inventory: Perform physical counts of inventory, equipment, and assets to reconcile them with digital accounting records.
• Assess Compliance: Evaluate local operations, industry regulations, and internal company policies.
• Identify Risks: Pinpoint operational bottlenecks, financial discrepancies, control gaps, and potential areas for fraud or waste.
• Draft Audit Reports: Document all findings clearly and prepare detailed reports for senior management outlining critical risks and specific corrective actions.
• Monitor Corrections: Follow up with local branch managers to track the implementation of recommended improvemen...