Head Group Internal Auditor
Tile and Carpet Centre
Total years of experience :14 years, 5 Months
• Responsible for auditing the effectiveness of policies, procedures, internal controls by which the group’s financial, physical and information resources are managed.
• Identifying, assessing and responding to all various forms of risk.
• Recommending changes and ensuring that group policies and procedures are followed.
• Reviewing and reporting on the accuracy, timeliness and relevance of the financial information provided to management.
• Direct review and verification of records.
• Establishing techniques / controls to prevent and detect fraud.
• Developing audit manual and detailed audit procedures for specific audits.
• In charge of stock audits, cash and expenses audits and verification of fixed assets and ensuring that all 11 branches maintain adequate and accurate accounting records.
• Ensuring that branch monthly stock takes are carried out.
• Carrying out value for money audits.
• Carrying out personnel audits.
• Preparing audit plans, programs, and budgets.
• Coordinating all audits and accounting jobs in progress.
• Reviewing of junior clerks’ audit work.
• Addressing issues raised by the Audit Partner and on his/her review of the audit work.
• Preparing and presenting audit reports to client’s audit committee and or management.
• Planning and executing forensic audits and attending court cases.
• Designing due diligence procedures, executing them and preparing the report.
• Identifying weaknesses in client’s internal controls and recommending measures to address the weaknesses.
• Identifying business risks, developing and advising clients on proactive and contingent measures to address the risks.
• Preparation of separate and consolidated financial statements of various clients in accordance to International Financial Reporting Standards (IFRS).
• Reviewing and or preparing client’s tax returns (Value Added Tax, Pay As You Earn, Income Tax and Withholding tax)