Internal Auditor Supervisor - Alexandria

Main Job Duties:

• Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage quality of outcomes.
• Performs audit work, including , work-papers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
• Participate in design, implementation, and testing of all inbound and outbound transactions within the organizations and companies.
• Create and modify company policies, reporting system and internal control system.
• Reviewing compliance with existing financial (AP –AR Invoicing-Credit control – General accounting and Taxation) regulations, instructions, and procedures.
• Reviewing compliance with existing warehousing regulations, instructions, and procedures.
• Reviewing the reliability and integrity of record keeping and reporting

• Verifying claims for reimbursement, expenses, revenues, goods received, etc.

• Investigating irregularities.