Coordinate the implementation of the internal audit programs to ascertain and report on the degree of compliance with company-approved policies and operating procedures, laws, regulations, and codes of good business practices.
Implement approved internal audit plans to promote a culture of transparency and accountability in the company’s business operations
Conduct follow-up reviews and resolve control issues arising from internal and external audit exernal audit exercises.
Supervise and coordinate periodic fixed asset verification
Assist in implementing internal control policies and procedures to ensure compliance and promote operational efficiency and transparency.
Conduct internal control evaluation and risk assessments to identify weaknesses and areas requiring management intervention to prevent fraud, embezzlement, misappropriations, misuse, and wastage.
Evaluate the means of safeguarding the company’s assets as appropriate and verify the existence of such assets
Quarterly audit of all units in the company.
Requirements
Candidates should possess relevant qualifications with 3 - 6 years work experience.