Auditor

Internal Auditor

DETAILED DUTIES AND RESPONSIBILITIES

a.1. Verify works hours against Daily Time Record.

a.2 Check overtime hours pay and entitlement to holiday pay.

a.3 Ensure Daily Time Record are valid and approved by immediate supervisor

b.1. Check the mathematical accuracy of incentive computation based on approved incentive scheme.

b.2. Check if Sales figures matched with outlet liquidation.

c.1. Examine accuracy of paid vouchers.

c.2 Evaluate if expenses are legit, approved and supported by valid receipts.

c.3. Ensure compliance with company policies and procedures.

d.1. Conduct Spot Cash Count to the petty cash custodian.

d.2. Examine the completeness and accuracy of the paid petty cash vouchers and supporting documents.

d.3. Report any discrepancies.

d.4 Recommend Process Improvements.

d.5. Check compliance with the Petty Cash Fund Policies.

e.1. Attest annual physical i...