Internal Auditor (PH - Contract)

The following are some of the responsibilities of the Resident Auditor;Conduct daily stock audit and issuing variance report for the two brands.Regular (Sales) cash , Card spot checks.Regular petty cash spot checks including all expenses such as (Transportation , Maintenance expenses and any other ops related expenses)Store supply verification from commissary and any other direct supplies.Sales deposit (Cash and Card verification)Flexible schedule to audit the CSR’s during different day parts ( morning , Afternoon , evening and closing)Short-Banking validation and monitor items relating to LSM, free samples, proms, BOGOF, etc.Review and validation of Stock Variance Report of the StoreReview all inter-stores transfers to ensure that all proper approvals and documentations are raised. etc.