Audit, Loss / Control and Compliance Officer at Sunrise Universal Integrated Supermarket

Job Overview

Location
Lagos, Oyo
Job Type
Full Time
Date Posted
10 months ago

Additional Details

Job ID
125816
Job Views
100

Job Description






Summary of Responsibilities




  • Monitor and enforce compliance with company policies, procedures, and regulatory requirements.

  • Identify, investigate, and report fraud, irregularities, or non-compliance with the aim of safeguarding company assets.

  • Conduct pre-payment and post-payment reviews of all expenses and supplier invoices to ensure financial accuracy and approval integrity.

  • Perform both scheduled and random inventory audits across branches and central stores; document findings and report discrepancies.

  • Audit inventory trails in the enterprise software (e.g., Tally), ensuring alignment between physical and digital records.

  • Validate pricing of products through spot-checking and analysis of transfer documents to prevent revenue leakages.

  • Manage and report on product expirations, ensuring measures are in place to minimize losses across outlets.

  • Verify the actual quantity of goods purchased and distributed across branches aligns with supplier invoices.

  • Ensure product transfer processes are completed, documented, and reconciled within the system.

  • Support special audit assignments and carry out any other duties as assigned.



Academic Qualifications and Skills




  • B.Sc. in Accounting, Banking & Finance, or a related discipline.

  • Minimum of 2 years of experience in an auditing role in retail or FMCG.

  • Strong oral and written communication skills for effective report delivery and stakeholder engagement.

  • Strong critical thinking and analytical abilities.

  • High level of integrity, accountability, and organizational skills.

  • Ability to work both independently and as part of a team.

  • Excellent time management and goal-setting abilities.

  • Curious, detail-oriented, and proficient in Microsoft PowerPoint and enterprise accounting software (e.g., Tally ERP).



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