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
- Identify the financial risk of the organization and offer recommendations to reduce risk.
- Verify the existence of assets and recommend proper safeguards for their protection;
- Evaluate the adequacy of the system of internal controls;
- Recommend improvements in controls;
- Assess compliance with policies and procedures and sound business practices;
- Assess compliance with state and federal laws and contractual obligations.
Requirements
- Candidates should possess a Bachelor’s Degree / HND qualification with 3 – 6 years work experience.
How to Apply
Interested and qualified candidates should send their CV to: admin@soulmateng.net using the Job Title as the subject of the email.