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1

audit supervisor

  • Overseeing junior auditors for the audit program in a month.
  • Reconciliation of the deposit slip versus the sales of the store.
  • Conducting physical inventory in all assets.
  • Reviewing CCTV for the validation of sales.
  • Prepared written reports and recommend for policy reiteration.
  • Quality products checking
2

audit supervisor

  • The risk planning and audit strategy to be cleared by the partner 
  • Supervision and training of seniors and assistants.
  • Follow-up and review of the system of internal control.
  • The review and discussion of the management letter on internal control.
  • Perform additional duties assigned by the partner.
  • I also performed successful reengineering works, especially with the Controller of Tintaya.
  • The review of the management reports to be sent to the main office of Owens Illinois in USA.
3

audit supervisor

  • Planning, allocation and review of work, for Director’s final review
  • Completion, coordination and supervision of the audit process in a wide variety of industries and manage to meet budgets and deadlines
  • Direct communication with clients
  • Supervision and guidance of 5 auditors
  • Preparation and review of tax computations and tax returns
4

audit supervisor

  • Assisted Operations staff by identifying control issues and opportunities in order to reduce asset losses.
  • Oversaw day to day field operations and assured compliance with policies and procedures, creating a standardized audit process.
  • Maintained appropriate staffing levels by actively recruiting, interviewing and hiring.
  • Trained, coached, and developed the audit staff as well as monitored progress/performance in order to maintain and increase productivity.
  • Supported Audit Manager with various duties, including maintaining certain reports, developing cash audit form and process for KE sites.
  • Scheduled merchandise and cash audits.
  • Assisted in initial PDI rollout for the FLBU by conducting test audits, identifying and reporting any issues or broken processes.
5

audit supervisor

  • Assisted Operations staff by identifying control issues and opportunities in order to reduce asset losses. 
  • Oversaw day to day field operations and assured compliance with policy and procedures, creating a standardized audit process.
  • Maintained appropriate staffing levels by actively recruiting ,interviewing and hiring. 
  • Trained, coached and developed the staff as well as monitored progress/performance in order to maintain and increase productivity.
  • Supported Audit manager with various duties, including maintaining and updating Audit Reacp master, developing cash audit form and process for KE sites.
  • Assisted in initial PDI rollout for the FLBU by conducting ‘test’ audits, identifying and reporting any issues or broken processes.