Sales Auditor

Updated: March 16, 2024 09:46 PM GMT

Landers Superstore (Southeastasia Retail Inc.)

Santa Rosa, Laguna

Role Description

This is a full-time on-site role for a Sales Auditor at Landers Superstore. The role involves conducting sales auditing, reviewing individual transactions, identifying control gaps, recommending improvements, and communicating audit findings to management.
• Checks and reviews, in a daily manner, the sales package such as till reconciliation report, till collection report per cashier, sale draft for debit and credit card transactions, coupons and gift cheques.
• Timely submission of the reconciled/audited daily sales report to Accounting - Head Office.
• Monitors and ensures that all sales transactions for the store are properly and completely uploaded in the systems.
• Ensures that all debit and credit card transaction slips are signed by customers, all information is readable and tallies with the settlement report.
• Ensures that all cash and check sales collections are deposited with the bank on time and supported by validated bank deposit slips.
• Checks... More Detail