Internal Auditing Supervisor
CIC- Canadian International College
Total des années d'expérience :19 years, 5 Mois
Work closely with the Secretary General and management to ensure that all the accounts and financial statements prepared by the Administration & Finance Department are in line with the financial policies.
Plan, organize and carry out the internal audit function including the preparation of an audit plan which fulfills my responsibility, scheduling and assigning work and estimating resource needs
Make system recommendations and review financial procedures
Review and report the accuracy, timeliness and relevance of the financial information provided to management
Identify and analyze the shortcomings of the system on an annual basis
Provide the management with an opinion on the internal controls.
Review processes of (Purchasing, Selling, Scrapping, Data recording and Financial reports quarterly and annually