About the Role
Shema Holdings Limited is a dynamic retail chain business with diverse operations spanning real estate, textile, and supermarket sectors. We are seeking a detail-oriented and responsible Assistant Auditor to join our Internal Audit team and play a crucial role in safeguarding our financial integrity and operational efficiency.
In this position, you will support senior audit staff in conducting comprehensive reviews of financial transactions, inventory records, and operational processes across our retail locations. You will work to identify discrepancies, ensure compliance with established policies, and maintain the highest standards of internal controls.
Key Responsibilities- Conduct physical stock counts and reconcile inventory balances with system records
- Review sales transactions, receipts, returns, discounts, and related documentation for accuracy
- Identify and report discrepancies in cash, stock, sales, and inventory records promptly
- Assist in monitoring cash handling procedures and reconciliation processes
- Verify invoices, purchase orders, expenses, and supporting documentation
- Ensure compliance with company policies, procedures, and internal control frameworks
- Assist in investigating unusual transactions, losses, shortages, and irregularities
- National Diploma or Bachelor's degree in Accounting, Finance, or related discipline
- Strong attention to detail and analytical skills
- Proficiency in Microsoft Excel and accounting software
- Excellent communication and report-writing abilities
- Ability to work independently and as part of a team
- Integrity and commitment to confidentiality