INTERNAL AUDITOR
CONCORD LOGISTICS LTD
Total des années d'expérience :18 years, 4 Mois
•.Checking Stock records to ascertain stock movement
• Checking revenue records I.e Receipts, Invoices, ledgers
• Verifying debtors and creditors to ascertain for accuracy and existence
• Reviewing purchase contracts and checking change in prices
• Verifying and approving Purchase orders
• Verifying all staff advances and salaries
• Verifying weekly and monthly financial reports
• Participating in preparation of financial statements with accountant
• Verifying all expenditure
• Audit on accounting software to ensure proper posting of transactions
• Preparing Internal Audit reports
• Reported to the managing director
Negotiated Reviewed Contract agreements, negotiated and checked bid processes.
• Verified all Commissions and claims
• Verified all Payroll expenses and other benefits
• Verified all expenditure for accuracy and arithmetic errors and checked supporting documents.
• Approved purchase orders in SAP system.
• Prepared expense analysis reports for all company operations.
• Liaise with human resource department on expatriate’s welfare.
• Conducted audits in all company operations.
• Ensured proper filing of all documents in Management control department
• Supervised junior staff in Management control department
• Reported to the finance director
Senior Auditor
• Carried out Financial Audits
• Prepared Audit reports and present to Audit Manager for review
• Carry out Internal Audits and Advise Management on Risks and recommend solutions
• Prepared Audit Programmes
• Supervise Audit Assistants and Audit Trainees
• Prepared Audit files
• Submit Tax returns for our clients
• Draft letters of Expression to source for services.
• I was reporting to Audit Manager
• Monthly Bank Reconciliations Statements.
• Handled all payments both cash and cheques
• Prepared monthly Financial reports
• Prepared Final Accounts Trial Balance, Income Statements, Balance sheet and Cashflows statement
• Prepared payroll and submit tax returns to government authorities
• Liaise with external auditors
• Verified claims for accuracy and conformance with company policy
• Monitored daily banking.
• Supervised cashiers and stores Staff
• Entered daily data into sage accounting package
• Prepared periodic stock taking reports
• I was reporting to the financial controller