Super Seven Stars International Co., Ltd Logo
FULL TIMEPosted: 12/16/2025

Auditor

Super Seven Stars International Co., Ltd

LocationSouth Okkalapa,
Salary / MONTH
CategoryAccounting/Finance/Cashier
Openings & Gender4 position(s) · male & female

Job Description

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Requirements

• Perform regular audits across retail stores, warehouses, and corporate • Evaluate internal controls over inventory management, point-of-sale (POS) systems, cash handling, and supply chain processes. • Review and verify store-level compliance with company policies, including pricing, promotions, returns, and cash reconciliations. • Identify areas of risk and recommend practical solutions to reduce losses, fraud, and shrinkage. • Conduct surprise audits and spot checks in high-risk areas such as cash registers, inventory, and back-office operations. • Analyze transaction data and trends to detect anomalies or irregular patterns. • Collaborate with operations, finance, procurement, and HR teams to ensure compliance and best practices. • Prepare clear, detailed audit reports with findings, risks, and actionable recommendations. • Track and follow up on the implementation of audit recommendations. • Assist in developing and updating audit programs tailored for the retail environment. • Stay informed of retail regulations, industry trends, and fraud prevention techniques.

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