




Job Summary: Verify compliance with policies, procedures, and internal controls at branches through operational, administrative, and accounting audits. Key Highlights: 1. Audit, supervise, and review compliance with policies and procedures 2. Support branches to improve operations and sales processes 3. Prepare audit reports with findings and follow-up **Audit Assistant** **Job Objective:** Verify compliance with policies, procedures, and internal controls at branches through operational, administrative, and accounting audits to ensure proper process execution and identification of deviations. **Main Responsibilities:** * Audit, supervise, and review compliance with policies and procedures at branches. * Conduct operational, administrative, and accounting audits * Execute physical inventories (counting and movement of merchandise) and reconcile against system records * Identify and report inventory discrepancies * Perform cash counts and review point-of-sale revenues * Validate proper implementation of policies and internal controls * Review branch appearance and regulatory compliance * Support branches to improve operations and sales processes * Prepare audit reports with findings and follow-up Requirements: * Bachelor’s degree in Accounting, Administration, or related field * Experience in auditing, inventory management, or internal control (preferred) * Willingness to work on-site * Numerical aptitude and attention to detail * Integrity, responsibility, and analytical mindset Base salary $13,000 \+ $2,000 (monthly bonus) Employment type: Full-time Salary: $13,000\.00 \- $15,000\.00 per month Benefits: * Savings fund * Employee discount Workplace: On-site employment


