Junior Auditor

at De Tastee Fried Chicken Limited
Location Lagos, Nigeria
Date Posted August 12, 2021
Category Audit
Job Type Full-time
Currency NGN

Description

Job Summary

  • The role of the Junior Auditor is to ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation in the outlet.

Roles & Responsibilities

  • Reconciliation of stock at the front end
  • Cash count of main cash (sales) and petty cash with the cashier.
  • Cash evacuation at the front end and reconciliation of machine print out receipts.
  • Physical verification of all supplies from Warehouse/ CPU and suppliers of perishable and non-perishable items
  • Signing of all authorized expenses in the outlet in accordance with approval
  • Auditing of Product Transfer Note (PTN) and comparison with Product Movement form (PMF).
  • Monthly stocks taking exercise, valuation and reconciliation of store items
  • Review of daily product comparative analysis (DPCS) report to ascertain product shortages
  • Material usage report
  • Daily stock-taking of closing items at the production unit
  • Review of stock control sheet from the production unit.
  • Review of accounts payable report
  • Review of the bank lodgments.

Requirements

  • B.Sc, HND in Accounting / Finance
  • ICAN in view will be an added advantage
  • NYSC certificate of discharge or exemption
  • Minimum 3 years progressive relevant experience
  • Must have excellent knowledge of MS Excel.

Skills Required:

  • Integrity
  • Dependability
  • Analytical Thinking
  • Attention to Detail
  • Excellent data analytics skills
  • Problem Solving/Analysis
  • Knowledge of SAGE Accounting software
  • High level of responsibility, leadership and organization skills.
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