TECHNICAL AUDITOR

Description

Position Summary: Review compliance with internal control procedures, verify the reliability of operations across various areas, and supervise field activities. Key Responsibilities: 1. Internal control and operations compliance review 2. Field operations and inventory supervision 3. Facility and service quality review Review compliance with the company's internal control procedures and policies across different operations based on risk assessments, verifying operational reliability in various areas including: accounts payable, accounts receivable, advance accounts, travel expenses, physical inventory counts, payroll review, cash reconciliations, bank reconciliations, procurement, review of analytical and accounting records, asset inventories, tracking of asset investments, analysis of telephone and fuel expenses, and sales. VALID DRIVER'S LICENSE IS MANDATORY Review bonuses and their supporting documentation. Conduct cash reconciliations for all branches. Review warehouse inventory. Material discounts and replenishment for technical staff. Write-off of obsolete inventory. Field operation supervision. Supervise cable service installation plating. Supervise inventory at installations via service sheets. Review facility and service quality Position Type: Full-time Benefits: * Eligibility for indefinite-term contract * Life insurance * Free uniforms Work Location: On-site employment