Zonal Auditor at Culminate Consulting

Job Summary –The role of the Zonal Auditor is to ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation in the outlet. Also serve as intermediary between outlet auditors and central office.                                                   
Roles & Responsibilities

• Responsible for supervising and monitoring the outlet auditors
• Responsible for reconciliation of stock across zonal coverage  
• Verification of all supplies from Warehouse/ CPU and suppliers of perishable and non-perishable items
• Auditing of Product Transfer Note (PTN) and comparison with Product Movement form (PMF) of zone.
• Responsible for Monthly stocks taking exercise, valuation and reconciliation of store items for outlets zone.
• Responsible for material usage report for zone
• Daily stock taking of closing items at the production unit
• Review of stock control sheet from production unit for zone.
• Review of accounts payable report for zone 
• Reviewing of weekly & monthly reports, audit actions and documentation. 
• Training of newly recruited outlet auditors 
• Evaluation and appraisal of outlet auditor’s performance
• Observation of processes and making recommendations on process improvements.

Requirements 

• B.Sc, HND in Accounting or any equivalent
• ICAN certification will be an added advantage 
• Minimum 5 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
• Must have excellent knowledge of MS Excel