Summary
Date Posted: Friday, July 31, 2020 , Base Salary: Not Disclosed

JOB DETAILS:
Internal Auditor .

JOB DESCRIPTION
• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Prepare weekly Variance Reports for the stores.
• Prepare Payroll Variance and submit to Payroll.
• Carry out Store audits and random checks.
• Carry out departmental and system audits.
• Determine internal audit scope and develop annual plans.
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audit’s results and document process.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and audit committee.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management’s interventions.
• Carry out managers training in stores.
• Engage to continuous Knowledge development regarding sector rules, regulations, best practices, tools, techniques and performance standards.
• Check if all company financial data is being adequately backed up by IT.
KPI’S
• Prepare and analyse daily and weekly Variance Reports for the stores
• Prepare Payroll Variance and submit to Payroll by 3rd week of the month.
• Carry out daily store audits and random checks.
• Present weekly Report Findings on all visits to head of IA.
• Follow up on action points and recommendations weekly.
• Carry out departmental and system/Store audits as and when required.
• Carry out Payroll and Monthly stock take.

Job Skills: Not Specified

QUALIFICATION
• Minimum ACCA or Equivalent
• Minimum of 1-year experience in accounts / Audit department.
• Analytical thinker with strong conceptual and problem-solving skills.
• Meticulous attention to details with ability to multi-task
• Ability to work under pressure and meet deadlines.
• Ability to work independently and as part of a team.
• Excellent documentation, Communication and IT skills.
• Must have a car.
• Computer Literate.

Job Education Requirements: Not Specified

Job Experience Requirements: Minimum of 1-year experience

Work Hours: 8

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Job application procedure
Submit your CV to jobs@fortunefoods.com.zm 

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