Internal Auditor at Raya Holding for Financial Investments - STJEGYPT
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Work Type : Full Time Experience : 0-3 Years
Gender : male and female Salary: Not Mentioned Salary Type : Net Salary Location: Cairo , EG
What will you do?
Visits and counts the companys stocks of inventory (in Warehouses and Distribution offices in case of Distribution, or in Raya and Phono branches, in case of Retail) on a monthly basis, and compares with system quantities (Oracle and RMS in case of Retail)
Determines problems and recommends corrective action for each of the findings; by reporting any differences found to the branch staff and supervisor
Analyzes the causes of the lost revenue through investigating all kinds of discrepancies on the RMS system or Oracle
Registers findings and results on the reporting system of the auditing department, so that the difference can be deducted from the responsible Sales Representatives salaries
Responsible for controlling inventory transfers between branches (in case of Retail)
Responsible for checking clients credit before selling any inventory (in case of Distribution)
Responsible for notifying the HR department -after identifying shortages in branches- to take proper action
Responsible for the Accounts Receivables monthly closing report verifying the correspondence of inventory on all systems used
Responsible for preparing annual reports after the end-of-year audit on all branches and warehouses to adjust mistakes on the RMS or analyze audit reports in coordination with the AR team
Responsible for the monthly auditing report to the AR for their monthly closing
What will you need?
Bachelor Degree in Accounting or any related field