Internal Auditor at Technology Distributions Limited (TD)

JOB RESPONSIBILITIES

• Confirmation of daily online real time sales transactions.
• Confirmation of credit worthiness of customers from the credit list.
• Confirmation of the credit status of customers i.e. credit exceeded, over dues etc.
• Reviews reversed invoices for error (s) if any.
• Confirms the goods transferred to branches in line with the approved requisition from the Branch.
• Review of TD stock reconciliation done.
• Monitors transfer of inventories to and from branches.
• Carries monthly checks on postings to various Bank statements.
• Confirmation of profitability on sales orders and confirmation of payment on the sale orders.
• Reviews branch petty cash Book periodically.
• Any other duties that may from time to time be assigned by the Head of Audit.

CANDIDATE REQUIREMENTS:

• Graduate of Accounting, ATS qualification will be an added advantage. 
• Must be experienced in the development and implementation of internal control policies and procedures.
• Must be detailed and analytical.
• Must possess the ability to work under pressure.
• Must be smart and work with initiative.