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Inventory Auditor Resume Example

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INVENTORY AUDITOR
Summary

Well-organized Inventory Auditor capable of utilizing inventory equipment to count merchandise and verify daily transaction reports. Able to gather relevant facts and perform efficient root cause analysis. Proficient in Micro soft applications and Accounting applications. Over 6 years of experience in the inventory auditing arena.

Skills
  • Strong mathematics skills
  • Accounting practices knowledge
  • Inventory auditing background
  • Process improvement
  • Inventory tracking
  • ERP and WMS distribution systems
  • SAP warehouse management systems
  • Motivated self-starter
Experience
03/2018 to Current
Inventory AuditorConrad's Tire Express And Total Car Care - Brook Park , OH
  • Physically counted inventory and updated information on the computer.
  • Recommended improvements for organizing goods in the warehouse and displaying products in the store.
  • Ensured accurate entries of every inventory transaction.
  • Evaluated and reconfigured systems to support customer service and operational goals.
  • Reported inventory balances and cycle counts  the ERP .
  • Inspected product load for accuracy and safely transported it around the warehouse.
02/2017 to 03/2018
INTERNAL CONTROL AND COMPLIANCE MGTYIWU BAOLIAN IMP & EXP CO.LTD - City , STATE

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

08/2010 to 01/2017
INTERNAL AUDIT EXECUTIVE FIRST NATION AIRWAYS (SS) LIMITED - City , STATE

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.

11/2007 to 12/2009
CREDIT CONTROL/BILLING OFFICER DANA GROUP PLC - City , STATE

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.

Education and Training
2005
Bachelor of Science: ACCOUNTINGAHMADU BELLO UNIVERISTY(U.S. DEGREE EQUIVALENCY ) - City
2014
MBA: FINANCE AND MANAGEMENTOBAFEMI AWOLOWO UNIVERSITY, IFE - City
Accomplishments
  • Process Improvement
    Created new Audit procedures manual. Assessed organizational training needs.
Activities and Honors
  • Member, IIA North Jersey Chapter (2018 - present)
Certifications

1.Institute of internal auditor(IIA/2106193)

2.Institute Of Chartered Accountant of Nigeria-Skills Level (ICAN/175020)
3. Chartered institute of finance and control (ACIFC/2653)

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Resume Overview

School Attended

  • AHMADU BELLO UNIVERISTY(U.S. DEGREE EQUIVALENCY )
  • OBAFEMI AWOLOWO UNIVERSITY, IFE

Job Titles Held:

  • Inventory Auditor
  • INTERNAL CONTROL AND COMPLIANCE MGT
  • INTERNAL AUDIT EXECUTIVE
  • CREDIT CONTROL/BILLING OFFICER

Degrees

  • Bachelor of Science : ACCOUNTING
    MBA : FINANCE AND MANAGEMENT

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