Audit / Loss Control & Compliance Officer at Sunrise Universal Integrated Supermarket

Summary of Responsibilities

• Carry out regular monitoring of our internal control system or processes
• Ensure all transactions comply with established policies and regulations.
• Ensure adequate control measures are put in place to reduce the risk of financial loss in all the various business units.
• Carry out regular tests and identify vulnerabilities in our system as well as recommend appropriate proactive control measures to the executives.
• Reconcile all lodgment i.e cash and electronic payments for accuracy.
• Monthly physical inventory count and reconciliation.
• Review all receivables and payables for accuracy or correctness.
• Audit stock etc..

Academic Qualification and Skills

• HND / BSc in Accounting or related fields.
• At least 4 years of work experience.
• Ability to interpret and analyze financial records.
• Ability to work with less supervision.
• Good analytical skills.
• An ICAN certification or student member is preferred.
• Attention to details and good record management.
• Familiar with Tally or any accounting packages.
• Computer savvy and familiar with Microsoft Office e.t.c.