Internal Auditor at Golden Oil Industries Limited

CTC: 100 – 125k Mothly.

 Qualification and Requirements

• B.Sc or HND in Accounting.
• 2-3 years working experience in audits and accounts.
• Professional qualification is an added advantage.

Personal Qualities

• Personal integrity
• Willing to learn attitude
• Meeting the deadline prescribed by the company.

Job Responsibilities

• Taking surprise physical verification at branches/Warehouse whether it matches with Book stock.
• Checking the ware house and stores whether bin card and stock maintenance is correctly maintained and any improvement required and active participation in improvement of the present system.
• Submission of report on stock differences, implementation   overall improvement of the internal control system as per the guidelines from HO.
• Independent verification of purchase prices from the market along with the development of data base for the company.
• Auditing all SAP entries in the system and give the report to HO for any anomalies and to check whether it is in accordance with the system.
• Verifying the Vouchers   and all the vouchers proper support and approval   and all the out standings of Vendor and Debtors represent fair picture.
• Any other jobs assigned by the HO time to time including any accounting work, cash flow, budgets etc