Internal Audit Manager (Large Retail)

• An ongoing appraisal of the financial health of a company's operations .
• During an internal audit, internal auditor  will evaluate and monitor a company's risk management, reporting, and control practices and make suggestions for improvement. Internal auditing covers not only an organization's finance function,
• but all the operations and systems

Key Responsibilities

• The identification of the principal risks of the corporation’s business and ensuring the implementation of appropriate systems to manage these risks
• The integrity of the corporation internal control management information systems
• Establish monthly audit report comprise all the business units including but not limited his comments over the monthly trial balance payment and receipts vouchers  
• Ensuring the company policies is being adhered
• Working closely with CFO to sketch business process , work flow diagrams  and authority matrix
• Carry out the internal audit manual and audit plan for 2021 (with CFO )
• The internal audit – Financial department will report directly to CFO