INTERNAL CONTROL OFFICER
COURIERPLUS SERVICE LTD (TNT)
July 2014 - Present Day (2 years 7 months)
●Monitoring of compliance with the rules and procedures performance of all the company’s business activities.
●Computation and vouch agency commissions for all the stations.
●Ensure that all transaction, receivables and payables should be approved by the appropriate level of management.
●Checking of depositing cash, cheque and reconcile with bank statements.
●Vetting of invoices, way bills, account of suppliers and other relevant documents.
●Checking stations returns, daily cash transaction summary sheets.
●Partake in the physical counting and vetting of all receivable items e.g. Diesel, Stationary etc.
●Investigate credit note and ensure proper posting.
●Carry out pre and post payment audit.
●Check payment vouchers into payment cash book.
●Audit the accounts (stock ledger, H/O ledger, Individual ledgers) of all the stations.
●Spot checking and station audit nationwide.
●Fixed Asset Audit.
●Vetting of payroll (audit).
●Cash and impress audit.
●Identifying the principal risks to which the company’s exposed and advises.
●Investigate and give suggestion/recommendation on fraud case or related issues.