Conducts audit on cash transactions to ensure proper documentation and adherence to financial controls.- Reviews sales and collection process to ensure accuracy and completeness of revenue records.
Verifies disbursements and expenditures to ensure compliance with company policies and regulations.
- Performs spot audit to assess controls, operational efficiencies, and compliance with selected policies, procedures and regulations.
Performs fieldwork at other farm sites on financial transactions or periodic physical counts.- Prepares detailed audit reports documenting findings, discrepancies, and recommendations for improvements.
Collaborates with internal audit teams to implement recommendations and ensure corrective actions are taken.
- Elicits information from knowledgeable internal or external sources about the audit task to determine appropriate audit direction and methodology through examination of records, interviews, observations and research.
Provides assistance to superior in preparation of audit work plans and programs, training and presentation materials for new procedures or audit techniques, and in performing special audits and other auditable areas.- Attends or assists in audit meeting or management meeting to identify areas with audit significance, as needed.
Perform administrative tasks such as monitoring of HR checklist of newly hired auditors and checking OT and Leave forms of inventory audit staff.
- Performs other related duties and responsibilities as required.
Job Type: Full-time
Benefits:
Schedule:
Overtime
Supplemental Pay: Overtime pay
