Outlet Auditor at Culminate Consulting

Job Summary – The role of the Outlet Auditor is to ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation in the outlet.                                            
Roles & Responsibilities

• Reconciliation of stock at the front end 
• Cash count of main cash (sales) and petty cash with the cashier.
• Cash evacuation at the front end and reconciliation of machine print out receipts.
• Physical verification of all supplies from Warehouse/ CPU and suppliers of perishable and non-perishable items
• Signing of all authorized expenses in the outlet in accordance with approval
• Auditing of Product Transfer Note (PTN) and comparison with Product Movement form (PMF).
• Monthly stocks taking exercise, valuation and reconciliation of store items
• Review of daily product comparative analysis (DPCS) report to ascertain product shortages
• Material usage report
• Daily stock taking of closing items at the production unit
• Review of stock control sheet from production unit.
• Review of accounts payable report
• Review of the bank lodgments.

Requirements 

• B.Sc, HND in Accounting or any equivalent
• ICAN in view will be an added advantage 
• Minimum 3 years progressive relevant experience
• Must have excellent knowledge of MS Excel

Skills Required

• Integrity
• Dependability 
• Analytical Thinking
• Attention to Detail
• Excellent data analytics skills
• Problem Solving/Analysis
• Knowledge of SAGE Accounting software
• High level of responsibility, leadership skills and organization