As a Client Auditor, you will be responsible for reviewing and auditing financial records and transactions to ensure accuracy, compliance with regulations, and adherence to the company policies. Your Primary goal is to provide assurance that client accounts are properly maintained and managed.

Responsibilities:

• Calling customers in order to confirm delivery reception


• Markets' visits in order to get customers' confirmation regarding their pending balances


• Counting, reconciling and reporting inventions (finished goods, raw materials, wrappers, spare parts....)

Audit Execution:

• Conduct field work and perform detailed testing of transactions and balances associated with client accounts


• Document and audit findings, including issues identified and recommendations for corrective actions.


• Continuous Physical Blind stock COUNT, Reconciliation, Reporting....

Job is not an office job, it is a field Job, in warehouses and Markets....before reconciling and finalizing accurate reports in the office.

Please Send CVs .