30 March 2013

Internal/ Inventory Auditor


1) Planning individual audits, defining audit objectives and preparing audit plans. 2) Completing on-site business audits, evaluating the effectiveness of controls and writing up reports. 3) Interviewing business teams about working practices. 4) Challenging current working practices and finding ways to improve internal risk controls. 5) Responsible for counting all physical inventories, generating branch audit reports, reconciling computer data with the physical counts taken and reporting on errors found. 6) Assists with general tasks in the stock-room and in departments within the stor 7) Collecting information at branches about any abnormalities notices and reports the cases to the management. 8) Proactively evaluating risks and internal controls against changing trends and market/economic conditions. 9) Sharing with the business unit head the results of the audit and agreeing appropriate corrective actions to remedy any non-conformances and the date by which the actions should be carried out. 10) Identifying ways in which the organization can deliver better value for money and service. 11) Monitoring and maintaining a safe, healthy and secure environment, updating executive managers on risks identified, providing assurance that all key risks are being managed effectively. 12) Review and report any revenue or company assets leakage. Also provide means to reduce the indirect expenses. REQUIRED SKILLS: 1) Articulate, both verbally and in writing with good command over English 2) High level of technical auditing skills and knowledge of the retail and petroleum sector. 3) Strong analytical skills and persistent and good negotiators. 4) Tactful but assertive. 5) Good project management and team working ability. 6) Self-motivated and happy taking on responsibility. 7) Commitment to gaining professional qualifications and ongoing self-development. 8) Knowledge and ability in the use of a personal computer and software applications (e.g. Microsoft Word, Excel, Access, PowerPoint, etc.). 9) Must have the working knowledge of Tally ERP9 and if have the knowledge of SAP is preferred.  Good experinece in internal/inventory audit is must. Chemicals, PetroChemical, Plastic, Rubber



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