
Sales Auditor
5 days ago
-Carries out regular compliance audit to check adherence of process owner to standard policies and procedures.
-Performs audit procedures including, but not limited to, inquiry of concerned personnel, observation on execution of procedures, verification of data and inspection of documents.
-Communicate the initial observations and findings with concerned personnel and settle resolution to address audit issue, otherwise, elevate the matter to Department Manager.
-Refers significant findings, whether be preliminary or final, to Warehouse Manager.
-Initiates reorientation of concerned personnel if compliance audit results are weak.
-Formulates and designs procedures regarding regular conduct of operations subject to approval of the management.
-Performs audit requested by appropriate personnel.
-Witness pull-out and disposal of merchandise (in absence of Inventory Control Staff).
-Witness delivery and transfer of non-trade items such as fixed assets and supplies.
Job Type: Full-time
Work Location: In person
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Sales Auditor
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Branch Auditor
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Chief Financial Officer
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