Internal Auditor

2.00 to 7.00 Years Manama, Bahrain 19 Feb, 2021

Job Location	Manama, Bahrain
Education	Bachelor's degree / higher diploma
Salary	Not Mentioned
Industry	Retail & Wholesale
Functional Area	Not Mentioned

Audit of damaged material after production and repairable items send for repair, after verification.
Verification of the PRVS un-posted list from inventory system and ensure completion of data timely and forward for further actions.
Verification of un-posted production list from inventory system and compares any Delay and ensures its timely posting.
Verification of errors in stock delivery report daily.
Surprise verification of single item stock randomly.
Surprise verification of petty cash.
Verification of stock / inventory to external auditors for annual audit.
Verification of damages received from other countries and follows the new SOP for damages as approved by Director Finance.
Verification of GRN (goods received from shop to head quarter) from the system and ensure timey receiving and updating in the system for accuracy.
Process run of journal vouchers (salary, post dated cheques, gosi, ticket,etc).
Closing stock process at each month end for trial balance run or not.
Verification of vouchers daily (payment, receipts & journal vouchers).

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