Auditor
ACCA Careers
Date: 2 weeks ago
City: Remote
Contract type: Full time
Remote
- Reconcile cash, card, and online sales between Odoo ERP and Tech Gym software, escalate material variances immediately
- Verify all discounts carry documented management approval, flag any unapproved discount to the Audit Manager
- Reconcile daily customer headcount between both systems and investigate discrepancies
- Conduct random-sample physical closure checks at gym closing time, maintain a sampling log
- Verify all expenses and payments against the authorized approval matrix within 24 hours
- Share audited daily sales figures and closing summary with CEO at end of each working day
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