Felicia Richard
Internal Auditor at Task Systems Limited- Claim this Profile
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Experience
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Task Systems Limited
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IT Services and IT Consulting
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1 - 100 Employee
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Internal Auditor
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Jun 2018 - Present
Ensure that all goods received are in line with the order been placed, Ensure that transfer journals are been created on dynamics for all good send to branch. Ensure that all goods ordered are been received and invoice on dynamics on a daily basis. Ensure that all goods sold to customers are invoice and payments made are receipted on dynamics Ensure that inventory are been counted on a monthly basis and inventory report given on a weekly basis for all the branch. Ensure that all administrative expenses are duely check before recommending to management for approval. Ensure that all IOU to staff are duely retired . Check all profitability for all sales transaction to ensure that all sales are made according to company policies. Take part in the online approval process for all operation payments. Take part in checking of salary schedule before payment are made. etc Show less
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Audit and accounts
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Education
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University of Port Harcourt, Nigeria
Bsc in Banking and Finance, Accounting and Finance