Requirements

-Bachelor’s degree in Accounting, Finance, or Auditing.
-Professional certification (e.g., ACCA, CPA) is a plus.
-3+ years of audit experience in retail, distribution sectors.
-Proficiency in Excel and Software .
-Attention to detail, analytical thinking, and integrity.
 

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Responsibilities

Review and verify financial transactions related to sales, purchases, and expenses.
- Ensure accuracy in accounting records (e.g., invoices, receipts, payment vouchers).
- Detect discrepancies, fraud, or financial mismanagement and recommend corrective actions.
- Conduct physical stock counts of mobile phones, solar panels, inverters, and batteries.
- Reconcile inventory records with warehouse management systems.
- Investigate stock discrepancies, pilferage, or obsolescence.
- Review sales and distribution channels for revenue leakage.
- Audit dealer/distributor agreements and commission payouts.
- Assess the efficiency of logistics and delivery processes.
- Identify potential fraud risks in cash handling, returns, or warranty claims.
- Recommend internal controls to mitigate financial and operational risks.
- Prepare detailed audit reports with findings and recommendations.
- Present audit results to senior management.
- Follow up on corrective actions and process improvements.

About the company

Young Investment Company is a diversified corporate group

Investment Management

0 - 4000 employees

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