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  • Posted: May 6, 2024
    Deadline: May 18, 2024
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    ADDAS Ultimate Limited (ADDAS Mall) is a retail brand that offers a world class essential services to customers - (ranging from Groceries, Households and Electronics, Restaurant and Bakery, Fashion and Clothings). We are seeking to hire credible candidates that are ready and willing to build a career inline with our culture and core values which includes - I...
    Read more about this company


    Audit Officer


    • Daily checking that the goods received by the receiving department above is properly recorded on the ICG system in line with what is actually received.
    • Verify that vendor invoice value tie to the ICG receipts – (GRN) value and in line with the PO.
    • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
    • Act as an objective source of independent advice to ensure validity, legality and goal achievement
    • Identify loopholes and recommend risk aversion measures and cost savings
    • Constantly monitor the CCTV and provide update on the activities and any gap noticed.
    • Daily preparation of the various departmental actual sales vs ICG daily sales report to be able to identify any major concern on time.
    • Flexible schedule to ensure internal control cover of the businesses at all times
    • Daily review of POS sales made by the front-end cashiers, to be sure that all the sales get to the bank and escalate any discrepancy.
    • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
    • Periodic spot check of account unit so as to determine accountability
    • Support in the business recording and analysing of goods that got bad – (wastages) for proper accountability.
    • Prepare and present reports that reflect audit’s results and document process
    • Maintain open communication with management and audit committee
    • Document process and prepare audit findings memorandum
    • Recording and monitoring of diesel supplied to ensure the company is not short-changed in any way and for proper accountability and reporting.
    • Conduct follow up audits to monitor management’s interventions and compliance
    • Verification of monthly staff list/ payroll prepared by HR
    • Organize internal audit periodic meetings.

    Method of Application

    Interested and qualified candidates should send their CVs to: using the Job Title as the subject of the mail.

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