Auditor at Tastee Fried Chicken - TFC

Responsibilities


Strong skills in statistical programming languages (Python or R) and spreadsheet software (Excel/Google Sheets).
Gather, extract, and consolidate data from multiple internal and external databases, APIs, and transactional systems.
Reconciliation of stock at the front end.
Count of main cash (sales) and petty cash with the cashier.
Cash count of main cash (sales) and petty cash with the cashier.
Cash evacuation at the front end and reconciliation of machine print out receipts.
Physical verification of all supplies from Warehouse/ CPU and suppliers of perishable and non-perishable items
Signing of all authorized expenses in the outlet in accordance with approval
Auditing of Product Transfer Note (PTN) and comparison with Product Movement form (PMF).
Review of daily product comparative analysis (DPCS) report to ascertain product shortages
Material usage report
Daily stock taking of closing items at the production unit
Review of stock control sheet from production unit.
Review of accounts payable report
Review of the bank lodgments.
Extensive experience in enterprise IT support and systems administration.