Job Description
Review of imprest and cash management
Review staff timing in/out movement (Register).
Review stock movement and transfers of products between retail stores
Carry on vendor/project management review.
Conduct Internal Audit and control in all the departments in Head Office
Review Compliance on Clean desk Policy
Regularly Conduct Internal control and Audit exercises on retail, distribution, and warehouses
Regularly Conduct Cash and Bank reconciliations
Review Cash Books and Cash Remittances to Account Department Processes.
Compare the Sale Price with the Updated Price Issued Regularly and Flag Differentials Observed.
Conduct Process Flow Checks and Overall Compliance Tests.
Stock Count Exercise and Stock Report Reviews.
Conduct Security Integrity and Vulnerability Tests of all entrances to check security access breaches.
Qualifications and Experience
BSc Degree in Accounting, Finance, Economics, or any other related field of study
3- 4 years audit proven working experience as an internal auditor
Advanced computer skills in MS Office, accounting software, and databases
Ability to manipulate large amounts of data and compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules, and regulations
High attention to detail and excellent analytical skills
Sound independent judgment
Professional Certification will be an added advantage