Auditor

• Review system-generated reports daily and flag suspected transactions.
• Review all voids, bad, and cancelled order transactions daily.
• Generate and distribute reports to management as required.
• Review inventory and sales reports daily, weekly, and monthly.
• Check for compliance with processes and procedures for voiding and cancellation of orders.
• Ensure that the wastage, bad, and damaged reports are carefully reviewed for compliance in terms of documentation, reconciliation to inventory, and tracking records.
• Special investigations on issues surrounding bad and cancelled orders.
• Checking to ensure that declared wastage returns are correct and properly documented and signed off.
• Run system reports for edit-down transactions on a periodic basis, i.e., daily, weekly, or monthly.
• All edited transactions must be reported and flagged for further review.
• Review sales returns for cash shortages/surpluses after banking.
• Ensure all transfer sales are paid into the company account only and reconcile sales at the end of the day.
• Researching discrepancies, operational problems, or other issues.
• Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities.

Requirements:

• Bachelor’s degree in a related field, such as accounting, finance, computer science, or business.
• 4 years of experience in a relevant field is generally required.
• Additional distinctions or certifications may be preferred or required.
• In-depth industry knowledge regarding best practices, policies, current regulations, and technology.
• Exceptional research, planning, problem-solving, critical thinking, and math skills.
• Excellent presentation, collaboration, and verbal and written communication skills.
• Proficiency with computers, especially bookkeeping or financial software and MS Office.
• High level of efficiency, accuracy, integrity, and attention to detail.