Internal Auditor

Job Description

• Review customer accounts, follow up debts, and presents related reports.
• Review the daily movement of revenues, sales data and matching them with amounts that have been delivered to the company’s treasury daily.
• Suppliers and project audits.
• Preparing detailed budgets for each project.
• Reviewing all Financial activities in Factories and Warehouses.
• Control and Follow up overall activities in factories.
• Periodic and sudden stocktaking of warehouse items.
• Work with Internal Audit management in order to achieve audit plan objectives.
• Collating, checking, and analyzing Financial & Non-financial data.
• Examining company accounts and financial control systems.
• Gauging levels of Financial, Operational & Other risks that might hinder the organizations from achieving desired objectives.
• checking that financial reports and records are accurate and reliable.
• Ensuring proper implementation of Management controls in order to safeguard the company’s assets.
• Identifying if and where processes are not working as they should and advising on changes to be made.
• Preparing reports, commentaries on the audited cycles &Liaising with management & staff, and presenting findings and recommendations.
• Ensuring procedures, policies, legislation, and regulations are correctly followed
• Performing sudden/surprise physical counts for company’s safes & Stores
• Implementation of Audit missions according to the annual Audit plan.