Assistant Internal Auditor
Chaminuka RDC
مجموع سنوات الخبرة :17 years, 8 أشهر
Preparation of audit work plan
Evaluating internal control systems
Conducting investigations on suspected fraud or irregularities
Conducting risk based financial, operational and compliance audits.
Preparation of audit reports
Procurement of goods and services
Assets and inventory management
Transport management
Supervision of administration personnel
Procurement of goods and services
Assets and inventory management
Vehicle records maintenance.
Supervision of administration personnel.
Conducting of systems and compliance audits
Evaluating the effectiveness of internal controls
Conducting investigations on suspected fraud or irregularities
Identification and assessment of the company’s risk
Assisting in the performance of risk based financial, operational and compliance audits.
Vouching and audit evidence compilation.
Stock taking of all Council inventory and Liquor outlets.
Conducting spot checks.
Description Symbol Financial Accounting 1A 1 Business Law 3 Financial Accounting 1B 2.2 Quantitative Analysis For Business I 2.1 Quantitative Analysis For Business II 2.1 Introduction To Computer Science 2.1 Economics Principles I 2.2 Economics Principles II 2.1 HIV/AIDS Education 1 Principles Of Purchasing and Supply I 3 Principles Of Purchasing and Supply II 2.2 Communication Skills 2.2 Citizenship and Conflict Transformation 2.1 Auditing Principles and procedures I 3 Research Methodology 2.2 Taxation 2.2 Industrial Attachment I 2.1 Logistics in Purchasing and Supply I 3 Supply Market Analysis I 3 Relationship Management I 2.1 Auditing Principles and Procedures II 2.2 Company law P Public Relations 1 Logistics in Purchasing and Supply II P Supply Market Analysis II 2.2 Relationship Management II 2.2 Industrial Attachment II 2.1 Research Project pending Legal Aspects in Purchasing & Supply I pending Retail & Sales Management pending International Purchasing and Logistics I pending Organizational Behaviour pending Strategic Purchasing I pending Sustainable Procurement I pending Supply Chain risk Management I pending Legal Aspects in Purchasing and Supply II pending Supply Chain Risk Management II pending International Purchasing and logistics II pending Sustainable Procurement II pending Money and Banking pending Operations Research pending E-Commerce pending Human Resources Management pending Public Sector Procurement pending Corporate Governance pending
• Introduction to Accounting • Quantitative Techniques • Business Communication • Business Law
• Basic Communication • Basic Accounts • Business Mathematics and Statistics • Introduction to Law • Introduction to Purchasing and Supply • Stores Administration and Stock Control • Introduction to Computers • National and Strategic Studies