Internal Audit Officer at Tempo Paper Pulp and Packaging Plc

Responsibilities

• Daily vouching of all Financial Transactions
• Daily Vouching of all Non-Financial (Operational) Transactions
• Daily Verification of all items received from suppliers or vendors
• Daily supervision of Loading of Finished Goods Sales to Customers
• Supervision of Loading of Used items and Scrap Sales
• Monthly Stock Count Supervision (All Categories, including Diesel)
• Monthly Cash Count Exercise
• Monthly Conduct of Routine Audit
• Monthly verification of Departmental Reports (Reports from all Departments)
• Preparation of Daily Internal Audit Activity Report
• Maintain audit files by documenting the audit procedures used and ensure each of the audit reports is completed
• Approval of LPO, raw material, finished goods transferred, store requisition, cheque & cash payment on Navision
• Other Audit Activities as may be assigned from time to time.

Requirements
Education:

• Minimum requirement: HND / Degree in Accounting, Banking or any Social Science course.

Required Qualification:

• ICAN and a minimum of 3 years work experience.
• Other relevant professional certifications and memberships will be an added advantage.

Expected Skills:

• Ability to respond to common inquiries
• Good communication skills
• Computer literacy
• Ability to work with minimum supervision.