Responsibilities
- Conduct store compliance and operational audits, functional tests and specific reviews according to developed programs/plans. Review and appraise internal records, policies and procedures in terms of adequacy and effectiveness of internal controls. Prepare complete and accurate work papers to record and summarize data gathered and tested on each assignment.
- Prepare store audit reports and internal audit reports; communicate audit issues, recommendations, corrective actions and store management responses to corporate and functional management.
- Communicate store audit results; compile and distribute audit summaries and other requested information to Management.
- Perform financial auditing, supply distribution and Store operations.
- Conduct all inventory stock counts and investigate exceptions, overages and shortages.
- Prepare audit results and education topics, and conduct presentations to new staffs and otherwise as required.
- Identify and evaluate risk, execute audit tests, determine areas for improvement in efficiency and effectiveness and work with management to develop action plans to ensure risks are effectively mitigated.
- Manage stock loss prevention effectively.
- Maintain current knowledge of legal regulations, industry trends and best Accounting/Audit practices.
Minimum Education Qualifications
- First Degree in Accounting discipline
- 3-5 years experience
- MSc./MBA would be an added advantage
- Chartered Accountant ICAN.
