Audit Officer at DreamWorks Integrated System Limited

 Job Description

• Review of imprest and cash management

• Review staff timing in/out movement (Register).

• Review stock movement and transfers of products between retail stores

• Carry on vendor/project management review.

• Conduct Internal Audit and control in all the departments in Head Office

• Review Compliance on Clean desk Policy

• Regularly Conduct Internal control and Audit exercises on retail, distribution, and warehouses 

• Regularly Conduct Cash and Bank reconciliations

• Review Cash Books and Cash Remittances to Account Department Processes.

• Compare the Sale Price with the Updated Price Issued Regularly and Flag Differentials Observed.

• Conduct Process Flow Checks and Overall Compliance Tests.

• Stock Count Exercise and Stock Report Reviews.

• Conduct Security Integrity and Vulnerability Tests of all entrances to check security access breaches.

Qualifications and Experience

• BSc Degree in Accounting, Finance, Economics, or any other related field of study

• 3- 4 years audit proven working experience as an internal auditor 

• Advanced computer skills in MS Office, accounting software, and databases

• Ability to manipulate large amounts of data and compile detailed reports

• Proven knowledge of auditing standards and procedures, laws, rules, and regulations

• High attention to detail and excellent analytical skills

• Sound independent judgment

• Professional Certification will be an added advantage