Senior Internal Auditor
ABC
Total years of experience :14 years, 10 Months
- Assess risks and controls related to expense audit and to special assignments.
- Identification and Critical review of risks.
- Issue audit reports on time according to stated deadline in the IA annual plan.
- Update all the procedures related to every department and analyze the risks.
- Prepares preliminary audit report of his findings which includes the worked performed, identification of deficiencies and recommendations for changes in introduction action of new procedures and control for corrective action and improves efficiency.
- Carries out spots checks at Main cashier’s office and other cash receiving locations to check cash in hand against receipt/invoices.
- Participates in annual physical check of store items, prepare preliminary reports.
- Perform other job related duties as assigned.