Audit Officer at NETT PHARMACY LTD

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
35152
Job Views
97

Job Description



Job Duties



  • Monitor compliance/adherence to company policies and report defaulters to the appropriate quarters

  • Detect and prevent fraud with the sole aim of safeguarding company assets

  • Conduct prepayment and post payment review of all expenses and suppliers invoices before payments

  • Random inventory audit of branches, central store and submit reports

  • Actual inventory audit of branches, central store and submit reports on same

  • Carry out audit trail of all transactions in the Enterprise Software (SAP) and give necessary reports management.

  • Check to ensure products are properly priced to avoid revenue leakages (by random checking of transfer papers)

  • Management of Product Expiration and drastically minimize expiration of products across branches.

  • Confirm actual quantity of products purchased and transferred to branches and central store against invoice

  • Ensure product transfer circle is completed by checking of transfer sheets

  • Audit Monthly Payroll

  • Proficiency in PowerPoint & Enterprise Software (SAP)

  • Effectively execute any other assigned duty.


Requirements



  • Candidates should possess relevant qualifications with at least 2 years work experience.


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