Internal Audit
and Stock Controller
Reports
directly to the Chief
Financial Officer
Duties and
Responsibilities
- Work
closely with accountant, senior accountant, procurement manager, and CFO
- Attend
banking twice a week.
- Do
Audits for all the units.
- Stock
verification and spot checks for all the units.
- Prepare
stock movement report.
- Verifying
periodically the computer data with the physical counts taken and report
any identified errors.
- Generating
audit reports.
- Participate
in the implementation of inventory system improvements when necessary.
- Monitor
and verify all inventory transactions.
- Compiles
stock control records and information.
- Conduct
internal audits to assess the adequacy, effectiveness and efficiency of
the established internal controls and procedures.
- Any
other additional duties
Minimum Requirements
- At
least 1 year relevant work experience.
- Must
have done CPA (K) and has a diploma in accounting.
- Must
have excellent mathematical skills and efficiency in simple record
keeping.
- Available
to work under high pressure environment.
- Well
versed in Microsoft office (Excel) and accounting system.
- Be
honest, flexible, commitment & fast learning person.
- Integrity
and personal organization and planning skills.
- Capable
of a rigorous analytical approach and result oriented.
- Ability
to place detail in a wider context to explain findings and to convince the
organization to implement audit recommendations.
- Valid
certificated of Good Conduct.
