Field Auditor - Cebu

• 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 improvements and audit fixes.

• Must be willing to...

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