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Internal Controller

  • Moka
  • Not disclosed
  • Permanent
  • Added 19/08/2025 
  • Closing 18/09/2025
  • Tasyana Roussety
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- Holder of a Higher School Certificate with good grades. - Preferably 2 years of experience. - Good communication and organisational skills. - Ability to work at flexible hours. (2 Saturdays / 2 Sundays per month/night shift)

 

  • Conduct regular spot check on stock items and cash count.
  • Identify and investigate discrepancies between the physical count and system records.
  • Verify whether established internal processes are being followed.
  • Prepare and present reports that reflect audit’s results and corrective actions.
  • Test of controls on stock levels.
  • Test of controls on assets of the company.
  • Weekly Sample check on Camera recordings Versus System recordings.

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