Internal Auditor Warehouse & Logistics Officer

Responsibilities

Verification of financial transcations
Verification and confirmation of vendor capabilities
Sourcing vendors and suppliers as per required scope and competitive prices
Driving compliance and investigation of reported anti compliance activities
Direct Planning, organizing, performing and monitoring internal operational and financial audits.
Identifying business process risks
Develop and implement yearly audit plan for the Company
Developing testing methodologies to evaluate the adequacy of controls
Documenting the results of the evaluations
Developing recommendations and reports based on audits and presenting these ideas to senior management.
Review and record activities and plans defined by management to resolve issues identified by audit finding
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Examine records to assure apt transactions recording and comply with applicable agreements, laws and policies
Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Develop and maintain productive and professional client and staff relationships
Teaching, training and coaching staff; and developing procedures, schedules, priorities and programs for achieving audit objectives and goals.
Liaising with the procurement team

Minimum Educational Requirements

B.Sc.in Accounting, Finance, or any related field.
Internal Audit Certifications will be an added advantage

go to method of application »

Interested and qualified candidates should send their updated CV to: recruitment@eunisell.com using the Job Title as the subject of the email.

Apply via :

recruitment@eunisell.com