Production Merchandise Audit Lead at Gatimo Apparel

Main Objective of the Job

• To enhance the effectiveness of Gatimo Ltd Support center and Production unit operations through the efficient use and adoption of sound audit and internal control system.
• The job holder is responsible for installing and maintaining fraud prevention and operational process compliance within Gatimo Ltd support center and production unit.

Responsibilities / Deliverables / Outcome

• Assist with Internal Control Operations
• Responsible for reviewing and verification of allocation of raw materials to production
• Responsible for reviewing and verification of allocation of finished goods from production to warehouse
• Responsible for Checking of Incoming & Outgoing Items for Raw Materials.
• Daily check with finance team cash balance of support center and Warehouse & distribution petty cash.
• Responsible for High Value Sales Review for Stores
• Support Internal Control Team in any other areas as required.
• Management Report: Monthly Card Reconciliation Audit Report.

Key Performance Indicators

• Percentage of Audit Plan completed
• Count of issues found, and recommendations made
• Percentage of recommendations implemented on time (some requires approval at the Audit & Risk Meeting).
• Number of findings corrected
• Percentage of Internal Audit assignments delivered on time and within budget.

Education / Experience

• A Bachelor's Degree in Accounting or a Finance related discipline; possession of professional certification (E.g. ICAN, AAT, ANAN)
• A minimum of 2 years’ experience in an Auditing role within a well-structured corporate trading organization
• Market & Customer Knowledge
• Strategic Management
• Asset & Liability Management
• Accounting Policies & Standards
• Financial Analysis/Interpretation
• Investment/Financial Management.