Review invoices and ensure correct posting of all payments.
Conduct routine audit of invoices, quotations, sales transactions and other financial records.
Monitor inventory management processes, including stock receipts, transfers, sales and returns.
Participate in stock taking and ensure accurate stock record is established.
Reconcile sales invoices and physical stock balances with inventory records, identifying discrepancies, shortages, and unexplained losses.
Investigate all adverse balances and submit accurate report to supervisor.
Assess compliance with policies, financial procedures, and established internal controls.
Identify potential fraud, errors, irregularities, and control weaknesses, and report findings to Supervisor.
Prepare clear and accurate audit reports, highlighting findings, risks, recommendations, and corrective actions.
Perform other audit-related duties as assigned by the supervisor.
Major Qualifications
B.Sc. / HND in Accounting, Finance, Auditing, or any related discipline.
Minimum of two years’ relevant experience in internal audit, preferably within a retail, bookstore, supermarket, distribution, or inventory-driven business.
Proficiency in Microsoft Excel and other relevant accounting or inventory management systems.
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Closes Friday 6 November · 13 days left
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Internal Audit Officer - Fact Base Consulting
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