চাকরীর বর্ণনাঃ
Financial Auditing: The primary role of an auditor is to review and analyze the financial records of various outlets. This includes examining sales transactions, expenses, inventory management, and financial statements to ensure accuracy and compliance with accounting standards.
Inventory Management: Verify the accuracy of the inventory records by conducting physical counts of the products on the shelves and in the backroom. Discrepancies are noted and investigated to prevent theft or mismanagement.
Compliance Checks: Ensure that the outlet complies with relevant regulations and company policies. This includes checking for compliance with pricing, labeling, and safety standards. Also verify that the store is adhering to health and safety regulations.
Operational Auditing: Assess the efficiency of the outlet's operational processes. Look for opportunities to streamline operations and reduce costs while maintaining or improving customer service.
Internal Controls: Evaluate the internal control systems in place to safeguard assets, prevent fraud, and maintain data accuracy. Recommend improvements where necessary.
Risk Assessment: Identify and assess potential risks, such as inventory shrinkage, theft, or accounting errors, and make recommendations for mitigating these risks.
Documentation: Maintain detailed records of audit findings and prepare audit reports. Provide management with insights into the store's financial health and operational efficiency.
Follow-up and Recommendations: Suggest solutions and provide recommendations for improvements. They may work with the store management to implement these recommendations.
Audit Procedures: Develop and follow audit procedures that are tailored to the specific needs and risks of the outlet.