Job Summary

Responsible for sales transaction process checks

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 3 years

Job Description

  • Carryout vetting, prepayment and payroll reviews on daily/weekly basis.
  • Be responsible for issuing dispatch (boarding) certification.
  • Supplies/materials receipts certification
  • Conduct depot imprest returns vouching to the source document(s) for all Dansa Depots and be responsible for rebate auditing
  • Conduct sales and marketing expenses claims review
  • Carryout weekly production process report checks on all transactions
  • Participate and supervise monthly stock count supervision
  • Responsible for developing, managing and participating in operational and financial audits of business units.
  • Responsible for assessment audits of the internal controls and procedures over financial reporting.
  • Provide management with timely summaries and status concerning audit findings.
  • Assist in investigation of records where necessary
  • Preparation on daily basis breaches of internal control noted

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