Accounting / Finance / Banking
Unit 1 & 2 Ben Kassim Building Spg 440 Kg Sg Tilong Muara (Pizza Hut Building)
Position: Internal Audit Executive
Total Vacancy: 2 Female
1. Responsible for verifying entire details of daily sales reports vs. the actual. Validating accuracies and reporting the exceptions to the management for corrective actions in form of observation tracker. Put in process to control the losses and have follow-up for effectiveness of the laid down process.
2. To validate the Account Payables by verifying the daily bank statements are been reconciled and cash books are updated appropriately. Responsible for implementing the control system to ensure the accounting entries are appropriately captured.
3. Validating the parables in terms of appropriate approvals been obtain for disbursements of funds to the creditors.
4. Checking and verifying the PR (Purchase Request) and PO (Purchase Order) mechanism of approvals as per the SOP for OTC, MPFC & GMPF . Identify gaps and propose corrective actions. Validate the expenses made through PR and PO.
5. Verify and validate the accounting entries been done as per the appropriate accounts headers. Report the exceptions and keep a track for effectiveness.
6. Check on the validations on GMP Food invoicing and report the exceptions for effectiveness.
7. Tracking daily opportunities for all companies sales as well as expenses and submit CFO/GM for corrective actions.
8. Keep a track of issuance of manual dockets to outlets and report to management on monthly basis.
9. Keep a track of issuances of petrol vouchers to outlets and report to management on monthly basis.
EXPERIENCE 4 TO 5 YEARS AS INTERNAL AUDITOR
Education Required: Master´s Degree (Master´´s) or equivalent
Age: 25 - 40 years old
Driving License Class: 3
Basic Salary: B$ 700 / Month
Employment Type: Full Time
Closing date: 08/02/2020
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