AUDITOR

Responsibilities

• Review sales, bank, accounts receivable, and accounts payable records for accuracy and completeness.
• Reconcile bank payments and financial records.
• Assist in inventory counts and analyze inventory variances.
• Verify POS balances and related store/department reports.
• Check compliance with company policies, procedures, and internal controls.
• Document audit findings, observations, and recommendations.
• Prepare clear and concise working papers and draft audit reports.
• Present findings and recommended actions to the Audit Supervisor.
• Perform other duties as assigned.