Audit Assistant

Audit assistants prepare the financial reports and ensure compliance with the tax regulations. They determine both the strengths and weaknesses of the finances of an organization. Their job includes checking the accuracy of accounting procedures and systems.

Duties and Responsibilities:

1. Responsible for Weekly Reviewing, monitoring and verifying cash collections variances based on validated cash count reading
(VMS)
2. Responsible for Weekly reviewing, monitornig and verifying cash collections based on telemetry and cashless transactions
3. Responsible for reconcilling cash collections report prepared by cashier versus the cash counter reading report prepared by
MIS.
4. Responsible for spot checking and audit of cashering operations
5. Responsible for reviewing, monitoring and verifying inventory transfers transactions from SAP and counter check the
warehouse and logistics documentations
6. Responsible for spot checking and audit of warehosue and logistics operations