Field Auditor

Job Description – Field Auditor

Position Title:

Field Auditor

Department:

Internal Audit / Operations

Job Summary

The Field Auditor identifies operational risks, recommends corrective actions, and prepares comprehensive audit reports to improve overall business performance.

• Conduct scheduled and surprise audits of company-owned and franchise stores.
• Evaluate compliance with company policies, standard operating procedures (SOPs), and government regulations.
• Perform cash counts, inventory audits, and fixed asset verification.
• Review sales transactions, cash handling, deposits, and expense documentation for accuracy and completeness.
• Identify operational inefficiencies, control weaknesses, and potential fraud risks.
• Document audit findings and prepare detailed audit reports with recommendations.
• Monitor implementation of corrective action plans and perform follow-up audits.
• Investigate reported operational issues, policy violations, and discrepancies.
• Coordinate with Operations, Finance, HR, and other departments regarding audit findings.
• Ensure confidentiality of audit information and maintain professional integrity at all times.
• Travel to assigned branches and locations as required.
• Perform other audit-related duties assigned by management.

• Bachelor's degree in Accountancy, Internal Auditing, Financial Management, Business Administration, or a related field.
• At least 1–2 years of experience in internal audit, operations audit, or field auditing is preferred.
• Fresh graduates with strong analytical skills may also apply.
• Knowledge of audit procedures, internal controls, inventory management, and financial processes.
• Proficient in Microsoft Excel, Word, and report preparation.
• Strong analytical, problem-solving, and investigative skills.
• Excellent communication and interpersonal skills.
• Detail-oriented with high integrity and professionalism.
• Willing to travel extensively and conduct field work.
• Must own and know how to drive a motorcycle with a valid driver's license (non-negotiable).

• Critical Thinking
• Attention to Detail
• Integrity and Confidentiality
• Time Management
• Report Writing
• Decision Making
• Problem Solving
• Adaptability
• Accountability
• Communication Skills

• Primarily field-based with frequent travel to branches and operational sites.
• May be required to work beyond regular business hours during audits or investigations.
• Must be willing to travel to various assigned locations within the designated area.

• Completion of scheduled audits within target timelines.
• Accuracy and quality of audit reports.
• Timely submission of audit findings and recommendations.
• Reduction in repeat audit findings.
• Compliance improvement rate of audited branches.
• Timely completion of follow-up audits.
• Accuracy in identifying operational and financial risks.