Summary
Date Posted: Wednesday, February 09, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Job Summary
Our client in the FMCG Industry is looking to hire anInternal Auditor. The Purpose of this role to bring more checks, control to bring efficiency in business.

Responsibilities
• Price Audit of agreed price list and Invoiced.
• Review Distributor Stocks and Reporting.
• Analysis of CEWA AR Ageing and Bad debt provision recommendation.
• Credit Note, Debit Note Audit.
• Trade Spends Audit of claims from Distributors.
• Review Deblocking of Invoices and recommend fair Credit Limit.
• Review Marketing spends sample audits to make sure correct cost booking.
• Analysis of Stock ageing and suggest necessary provisions.
• Supervise RCM Control for CEWA.
• Analysis of manual payment.
• Review disposal of goods process
• Track DB Contract, Training, Tax payment due date.
• Analysis of Inbound cost and check if provision in line with expectation.
• Provision Tracking for all Affiliates.
• Inspect warehouse stocks of PC and DC to ensure proper segregation of stocks and well tagged.
• Ensure that vendor bank information are verified via an independent second source and ensure VMD documentation are stored centrally.
• Ensure VMD WF is approved in line with the local AC.
• Review and block/delete duplicate vendor accounts.
• Review rejected invoices due to duplication.

Knowledge Skills & Experience
• University degree, CPA or other finance certificates
• 8 years’ experience in Finance with FMCG or MNC
• Regional Audit Experience


Education Requirement: No Requirements

Job Experience: No Requirements

Work Hours: 8

Job application procedure
Interested and qualified? Go to Armada Human Capital on www.linkedin.com  to apply

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