Inventory Auditor Resume Example

1. Carry out substantive checks on all financial transactions and bank details of the group with clients.
2. Oversee and carry out periodic audit exercise and visit across all the branches here in Nigeria and Ghana.
3. Comprehensive stock audit report every quarter across all the branches both in Nigeria and Ghana
4. Carry out compliance and best practices among the branches with zero tolerance to fraud and stock misstatements
5. All matters and assignment regarding internal audit, vetting and control as per MD/CEO directives

1. Review all collated sales report, cargo report, Excess report and ensure all lodgment are confirm with
The banks
2. Review and Resolve all refunds due flight cancellation with inter switch through POS, cash &web
3. System review of all online, web transaction via VRS, POS, INTERSWTICH PORTAL
4. Review all ticketed sales and reconcile such with daily sales reports.
5. Review all invoice relating to procurement, expense, petty cash and client refund claims.
7. Carry out review of all procurements including technical spares and management of same with a view to ensuring
Value for Money (VFM), Economy and Efficiency with SAP-ERP Management System.
8. Carry out regular review of cash/stock count exercises and ensure all observed audit and control issues are
promptly investigated and addressed/resolved
9. Conduct prompt investigation of frauds, complaints, service failures, breaches of policies and regulations as well as
other referred cases and ensure that the cases are dispensed within set deadlines
10. Carryout substantive checks and review on cabin crew allowance, service charge of BI-Courtney, NAHCO, NAMA,
NCAA.

11. Carry out regular review of cash/stock count exercises and ensure all observed audit and control issues
are promptly investigated and addressed/resolved
12. Conduct prompt investigation of frauds, complaints, service failures, breaches of policies and regulations as well
as other referred cases and ensure that the cases are dispensed within set deadlines
13. Carryout substantive checks and review on cabin crew allowance, service charge of BI-Courtney, NAHCO, NAMA,
NCAA.

1. Ensure accurate and collated credit control of all outstanding debts with client
2. Ensure each client debt profile is review and updated with the necessary supporting document.
3. Carry out reconciliation with client on any discrepancy emanating from the statement of debt profile.
4. Follow up with client with supporting document for claims and recoveries ofmoney.
5. Computation of WHT, PAYE, VAT, Credit note and Debit note
6. Obtains approval from appropriate personnel for payment for miscellaneous invoices.
7. Hold meeting with clients, resolve issues, bargain bad debt, and recovered outstanding claims fromclient.
8. Ageing of outstanding claims, liaising with management on written- off of doubtful debt etc.