Job Description:

• Plan, carry out and reports on compliance audit to verify that all Inventory, financial transaction, cash transaction and administrative are done in conform the policy of the group of companies.
• Inventory Management Audit- verify to ensure that inventory has been managed well by branch that included, physical stock balance keep in warehouse, stock in/out record, purchase order and delivery received, each transaction has signature and approved by respective manager.
• Cash management Audit: verify to ensure that cash has been managed well by branch that included, cash balance keep in safe, in bank, each transaction has signature and approved by manager.
• Accounting Audit: All expenses and income must comply with the principle finance policy and approved by the manager attached with the invoice and receipt. General ledger is match with the cash books.
• Policy and Procedures Compliance Audit: To ensure that Distribution ‘s assets have been used properly in comply to companies’ policy.
• Reviewing/editing individual branch audit reports and provide recommendations for ultimately improvement actions.
• Performing other related work as assigned such as strong to be audit manufacturing factory.
• Responsible for all internal audit operations of group of companies, including developing an audit plan and work plan to achieve the goal of each period.

Job Requirements:

• Any Graduate (or) B.Com , holder LCCI Level (III).
• Must be able to (5) years related management field.
• Strong analyst data overview and findings.