• Application Deadline: Sun, 22 Dec 2024 00:00:00 GMT
• Position: Internal Audit Officer



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 3 - 5 years



• Location Delta




• Job Field Finance / Accounting / Audit 
  
  

RESPONSIBILITIES

• Carry out spot checks including stock, cash, books, records, controls, policies and procedures on all branches, warehouse and stores for accuracy, compliances and completeness.


• Checking all STPs and SRAs monthly commission before payments are made


• Prepare monthly inventory valuation.


• Checking and report any weakness and non-compliances in controls and procedures put in place by the company.


• Checking all inventories in the warehouse periodically.


• Reconciliation of inventory daily chart with branches reports.


• Reconciliation of bank statements with branches reports.


• Confirm the branches working capital to ensure branches are not keeping excess stocks.


• Reconcile all payments with bank statement and inventories with distribution chart


• Reconcile all Networks, vendors, creditor and other payable accounts against their Statements, banks statements, Store/Warehouse Records, Printing unit record and other records.


• Checking and reconciling debtors and all other receivables accounts.


• Preparing branches daily sales analysis in an excel format to confirm completeness and correctness of branches Daily Sales Reports.


• Carry out post audit review and reconciliation of all spot checks exercise.


• Regular and periodic report to the Regional Head of Audit and Head of Audit.


• Any other duties assigned by Management from time to time.