835 views12 applications

Internal Auditor

Job Title: Internal Auditor

Reporting to: Internal Audit Manager

Duties and Responsibilities:

1. Review and post the day-to-day accounting journal entries.
2. Review and post collection receipts.
3. Review and follow-up on invoices related to vehicles repair and maintenance.
4. Review and audit cash and cheque payment vouchers.
5. Review customer sales discounts, according to the Client Facilitation report.
6. Review proforma invoices and compare with target purchase items.
7. Review employees’ attendance fingerprint.
8. review assets depreciation on a monthly basis.
9. Review prequalification documents for new customers.
10. Review termination of employee and final payments.
11. Review of the sales commission of Sales Reps.
12. Review and post sales returns.
13. Review and closely scrutinize completed warehouse inventory data on a quarterly basis.
14. Ensure inventory and treasury concurrence.
15. Review the Trial Balance at the end of each year by examining the accounting books and systems to ensure their compliance with the accounting procedures.
16. Review and audit leave permissions and vacations.

Job Requirements:

• Qualifications: Bachelor of Accounting.

Skill:

• Computers: (Excel, Word, Outlook)
• English Language Required.
• Sex (Male)

Benghazi City – If you think you are a suitable candidate for this position, kindly send your CV on ([email protected])