Audit Assistant – Roofings Limited - 2015

PRIMARY RESPONSIBILITIES

 Physical Verification of:
 Raw Material
 Work in Progress
 Finished Goods
 Factory Store
 Administration Store
 Checking of:
 Production and Stock reports
 Marketing sales invoices
 Machine Status
 Stock Adjustment Note
 Payroll and Petty Cash
 Fuel Consumption
 Telephone, Water and Electricity Bills
 Clinic Report
 Quality Checking:
 Verification of Finished Goods Quality

INTERFACES
All departments

SPECIAL QUALIFICATIONS:
• A Bachelor’s degree in B.B.A/B.COM – accounting, finance or economics major
• Knowledge in Accounting
• Audit experience
• Computer literacy