Key Responsibilities
Conduct routine audits spot checks on warehouse operations, stock levels, and retail/field activities
Perform financial and operational audits to ensure accuracy, efficiency, and compliance with company policies
Review inventory controls, including stock counts, reconciliations, and variance analysis
Identify control weaknesses, inefficiencies, or potential fraud, and escalate findings to the Audit Manager
Prepare audit working papers and draft reports, ensuring proper documentation of findings and recommendations
Support compliance checks with internal policies, regulatory requirements, and standard operating procedures
Monitor and follow up on implementation of audit recommendations to ensure timely resolution of issues
Assist in investigations related to discrepancies, theft, or operational irregularities
Collaborate with teams across finance, supply chain, and sales to improve processes and strengthen controls
Maintain accurate and up-to-date audit records and documentation
Support external audit processes by providing required information and documentation
Use basic data analysis tools (e.g., Excel) to identify trends, and risk areas
Participate in continuous improvement initiatives to enhance audit effectiveness and operational efficiency.