Six years in the area of audit / Admin / ISO Auditor /

Job Posted: 05.10.2021 10:30:08

 Regularly audit our retail branch locations and support business units to ensure assets and inventory counts are maintained properly.
 To ensure that auditee observed the policy as imposed by the company.
 Make final report and recommendation to submit to top management.
 Internal Auditor for Quality Management System (ISO requirements).
 Track and monitor incoming and outgoing shipments
 Coordinates with warehouse personnel(s) to ensure availability of space
 Preparing documents for shipments
 Make reports
 Preparing/making Standard Operating Procedure manuals. (E.g. Fixed asset Manual)
 Prepare Audit Findings – invoices and money
 Lay Away Payments accounts checking. (Un-forfeited in system generates)
 Checking the Petty cash fund of each Department.
 Responsible in Spot Auditing (STI College and TNGC INC; Chowking and Sophia Jewelry shop)
 Responsible in tagging and counting the fixed asset.
 Audit all revenue transactions for techniques consistency, and methods used to meet Company standards and local policies and procedures.
 Finished daily transaction/report
 Preparing weekly Statement of Accounts
 Preparing Commission
 Post daily sales and collection per district
 Prepare debit notes for van shortages and monitor their payments
 Receive and respond to Suppliers and customers queries.
 Preparing Debit notes for shortages and monitor payments.
 Responsible for the daily inventory, to wit; warehouse, Van Inventory and bad order inventory
 Responsible for the weekly A/R post audit, A/R verification per account, and A/R phone verification
 Responsible in conducting Spot Audit
 Maintain proper filing and record retention
 Responsible for checking Statement of Accounts
 Attend the needs of Operations Manager
 Warehouse checker
 Input accounting data into the accounting system with speed and accuracy. (Genesis, Noah and Peachtree)
 Matching invoices to statements and purchase orders to invoices.
 Checking other branch transaction (Official receipt, Invoice, Purchase order)
 Preparing Commission
 Cashier (Multitask)
 Deals directly with customers and suppliers, respond to inquiries and resolve complaints.
 Executive Secretary Operations Manager

To start you need register at Upwork, apply now. Its free!
This and other jobs await your proposal.

Withdraw money from fiverr, upwork, freelancer, one hour translation, shuttershock, gettyimages etc with Payoneer

Get Paid Directly to Your Local Indian Bank Account in INR at Low Cost – only 2%.
Your clients can now pay you from their credit card or bank account via the Payoneer Billing Service

Register Now

Leave a Reply

Your email address will not be published. Required fields are marked *

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.