Assistant Manager Sales Audit
Haleeb Foods Limited
Total des années d'expérience :7 years, 0 Mois
• Developing Sales audit strategy,
• Reporting on adequacy and efficiency of system of internal controls,
• Distributor stock counts, region infrastructure verification, market visits and field staff visit reports, elimination of fake documentation and ghost employees,
• Distributor-wise performance of region
• Compliance with Organizations Policies and procedures,
• Recommending improvements in internal controls, and
• Reporting to Head of Internal Audit on monthly basis.
• Developing an overall Audit strategy,
• Reporting on adequacy and efficiency of system of internal controls and assessment of the operating effectiveness of internal controls by testing controls over the accounting and business processes and performed detailed testing of significant account balances and transactions.
• Compliance with Organizations policies and state laws and regulations,
• Ensuring that financial statements comply with International Financial Reporting Standards and other regulatory requirements,
• Executing Special assignments as per instructions of director Finance / Director Operations,
• Reporting to Director Finance, Director Operations on monthly basis, and Liaising with external auditor.
• Supervising Audit Assignments,
• Development of appropriate audit programs,
• Planning and execution of an audit in accordance with International Standards on Auditing,
• Risk assessment & evaluation of internal controls
• Ensuring that financial statements comply with International Financial Reporting Standards and other regulatory requirements;
• Finalization of audit and drafting of deliverable;
• Supervising consultancy services such as Internal audit, Book keeping, Preparation of Financial statements.
• Advising and recommending clients on the best practices in finance and operations, and
• Communicating with clients to accomplish tasks effectively and efficiently.
• Preparation of Financial Statements, Accounts, Budgets, Forecasts and other consultancy services,
• Supervising Internal audit assignments, overall planning of audits and developing audit strategies/procedures by performing risk assessment in response to client business and financial risks
• Drafting of audit reports, agreed upon reports and management letters etc. highlighting internal control weaknesses, non-compliance with laws & regulations etc.
• Supervising, coordinating and appraising work of support staff and ensuring that audit objectives are effectively met within agreed time lines