Internal Audit Officer at Soulmate Industries Ltd

Job Overview

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

Additional Details

Job ID
67352
Job Views
103

Job Description



Job Description



  • Customer’s ledger integrity test

  • Customer’s trade discount award audit

  • Merchandisers activities and reporting appraisal

  • Sales invoice price allocation appraisal

  • Volume purchase inwcentive audit

  • Bonus award and credit notes issuance audit

  • Merchandisers activities and reporting appraisal

  • Vouching of source documents

  • Generally identify a department, gather an

  • Understanding of the current internal control process,

  • Conduct fieldwork testing,

  • Follow up with department staff about identified issues,

  • Prepare an official audit report,

  • Review the audit report with management, and follow up with management and the board of directors as needed to ensure recommendations have been implemented.

  • Performing the full audit cycle including risk management and control management over operations’ effectiveness,

  • Financial reliability and compliance with all applicable directives and regulations

  • Valuate financial documents for accuracy and compliance with federal regulations


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