Internal Auditor CEWA

Job Summary

Our client in the FMCG Industry is looking to hire anInternal Auditor. The Purpose of this role to bring more checks, control to bring efficiency in business.



Price Audit of agreed price list and Invoiced.
Review Distributor Stocks and Reporting.
Analysis of CEWA AR Ageing and Bad debt provision recommendation.
Credit Note, Debit Note Audit.
Trade Spends Audit of claims from Distributors.
Review Deblocking of Invoices and recommend fair Credit Limit.
Review Marketing spends sample audits to make sure correct cost booking.
Analysis of Stock ageing and suggest necessary provisions.
Supervise RCM Control for CEWA.
Analysis of manual payment.
Review disposal of goods process
Track DB Contract, Training, Tax payment due date.
Analysis of Inbound cost and check if provision in line with expectation.
Provision Tracking for all Affiliates.
Inspect warehouse stocks of PC and DC to ensure proper segregation of stocks and well tagged.
Ensure that vendor bank information are verified via an independent second source and ensure VMD documentation are stored centrally.
Ensure VMD WF is approved in line with the local AC.
Review and block/delete duplicate vendor accounts.
Review rejected invoices due to duplication.

Knowledge Skills & Experience

University degree, CPA or other finance certificates
8 years’ experience in Finance with FMCG or MNC
Regional Audit Experience


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About Armada Human Capital

Armada Human Capital offers dynamic human capital management solutions engineered to ensure success through understanding unique needs, harnessing fresh talent and enhancing performance.