Auditor
Job summary
The Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, risk management, and operational processes within the branch. The role involves conducting routine and surprise audits of financial transactions, inventory, sales, and operational activities to ensure compliance with company policies.
Job descriptions & requirements
Responsibilities:
- Conduct routine and surprise audits of branch operations, cash, inventory, and financial records.
- Verify compliance with company policies, procedures, and internal controls.
- Identify operational inefficiencies, fraud risks, and control weaknesses, and recommend corrective actions.
- Audit stock movements, inventory reconciliation, and warehouse processes.
- Review sales, purchases, expenses, and bank reconciliations for accuracy.
- Prepare detailed audit reports and present findings to Management.
- Follow up on audit recommendations to ensure timely implementation.
- Support investigations into financial discrepancies, stock variances, and policy violations.
- Monitor adherence to regulatory and company compliance requirements.
- Perform any other audit assignments as directed by Management.
Requirements:
- Bachelor's Degree or HND in Accounting, Finance, or a related discipline.
- Minimum of 4–6 years' experience in internal audit, preferably in the retail, pharmaceutical, FMCG, or supermarket sector.
- Strong understanding of accounting principles, internal controls, and audit procedures.
- Proficiency in Microsoft Excel and accounting software.
- Excellent analytical, investigative, and report-writing skills.
- High level of integrity, confidentiality, and attention to detail.
- Professional certification (ACA, ACCA, ICAN, ANAN, or CIA) is an added advantage.
About Bakan Gizo Pharmarcy & Store Ltd
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