Internal Audit Officer at Soulmate Industries Ltd

Job Description

• Customer’s ledger integrity test
• Customer’s trade discount award audit
• Merchandisers activities and reporting appraisal
• Sales invoice price allocation appraisal
• Volume purchase inwcentive audit
• Bonus award and credit notes issuance audit
• Merchandisers activities and reporting appraisal
• Vouching of source documents
• Generally identify a department, gather an
• Understanding of the current internal control process,
• Conduct fieldwork testing,
• Follow up with department staff about identified issues,
• Prepare an official audit report,
• Review the audit report with management, and follow up with management and the board of directors as needed to ensure recommendations have been implemented.
• Performing the full audit cycle including risk management and control management over operations’ effectiveness,
• Financial reliability and compliance with all applicable directives and regulations
• Valuate financial documents for accuracy and compliance with federal regulations
• Identify the financial risk of the organization and offer recommendations to reduce risk.
• Verify the existence of assets and recommend proper safeguards for their protection;
• Evaluate the adequacy of the system of internal controls;
• Recommend improvements in controls;
• Assess compliance with policies and procedures and sound business practices;
• Assess compliance with state and federal laws and contractual obligations.

Requirements

• Candidates should possess a Bachelor's Degree / HND qualification with 3 - 6 years work experience.