External Auditor jobs

Purpose of the Role
The Internal Auditor will be responsible for assessing the effectiveness and accuracy of internal controls, financial records, and operational procedures. This role will focus on verifying sales transactions, cash and bank reconciliations, inventory management, and adherence to company policies to mitigate risks and ensure operational integrity.

Primary Responsibilities

Sales & Revenue Audit

• Reconcile daily sales transactions with corresponding bank deposits and cash collections.
• Ensure all sales are recorded in compliance with the company's pricing and discount policies.
• Investigate and report discrepancies in sales records or unauthorized transactions.
• Ensure that all membership sales and extensions are according to company policy.

Inventory & Stock Management

• Conduct monthly physical stock counts across all locations.
• Reconcile physical inventory with system records and highlight variances.
• Review and evaluate the effectiveness of stock control procedures.

Bank Reconciliations

• Perform timely monthly bank reconciliations.

Internal Control & Compliance

• Assess internal controls and recommend improvements to reduce risk and improve efficiency.
• Ensure adherence to company policies, procedures, and regulatory requirements.
• Participate in the development and implementation of new policies as needed.

Reporting & Analysis

• Monitor follow-up actions on audit findings and corrective measures.
• Assist in preparing periodic management reports on financial and operational compliance.

Other Responsibilities

• Support the external audit process by providing required documentation and clarification.
• Assist in investigating fraud, theft, or financial misconduct cases.

Required Qualifications & Skills

• Bachelor's or Master's degree in Accounting/Finance, or ACCA / CA / CIA qualification.
• 3–4 years of experience in a similar role.
• Experience with accounting software is required.
• Good understanding of accounting principles and practices.
• Proficiency in Microsoft Excel.
• Ability to work independently and as part of a team.
• Good communication and interpersonal skills.

Pay: Rs200,000.00 - Rs250,000.00 per month

Work Location: In person