• Application Deadline: Thu, 23 Jun 2022 00:00:00 GMT
• Position: Outlet Auditor


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 2 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Summary

• The role of the Outlet Auditor is to ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation in the outlet.

Roles & Responsibilities

• Reconciliation of stock at the front end


• Cash count of main cash (sales) and petty cash with the cashier.


• Cash evacuation at the front end and reconciliation of machine print out receipts.


• Physical verification of all supplies from Warehouse/ CPU and suppliers of perishable and non-perishable items


• Signing of all authorized expenses in the outlet in accordance with approval


• Auditing of Product Transfer Note (PTN) and comparison with Product Movement form (PMF).


• Reconciliation of stock at the front end


• Cash count of main cash (sales) and petty cash with the cashier.


• Cash evacuation at the front end and reconciliation of machine print out receipts.


• Physical verification of all supplies from Warehouse/ CPU and suppliers of perishable and non-perishable items


• Signing of all authorized expenses in the outlet in accordance with approval


• Auditing of Product Transfer Note (PTN) and comparison with Product Movement form (PMF).


• Monthly stocks taking exercise, valuation and reconciliation of store items


• Review of daily product comparative analysis (DPCS) report to ascertain product shortages


• Material usage report


• Daily stock taking of closing items at the production unit


• Review of stock control sheet from production unit.


• Review of accounts payable report


• Review of the bank lodgments.

Requirements

• B.Sc / HND in Accounting or any equivalent


• ICAN in view will be an added advantage


• Minimum of 2 years relevant experience


• Must have excellent knowledge of MS Excel.

Skills Required:

• Integrity


• Dependability


• Attention to Detail


• Excellent data analytics skills


• Problem Solving & Analytical Thinking


• Knowledge of SAGE Accounting software


• High level of responsibility, leadership skills and organization.