Job Description of Internal Control
Closely scrutinize funds transfer and cash disbursement protocols within the organization
Set or revise organizational policy when necessary
Monitor performance of employee’s activities and recommend action to Management
Monitor and approve procurement
Daily, Weekly and Monthly Reporting of business activities
Identifying business process risks.
Ensure you are aware of the company’s HSE policies
Supervise control environment within the company.
Evaluate control environment performance.
Review existing company assets and ensure to maintain apt safeguards from all sorts of losses.
Analyze integrity and reliability financial information and means used for identifying measure, classifying and reporting information.
Examine records to assure apt transactions recording and comply with applicable agreements, laws and policies.
Recommend methods to enhance and improve control procedures.
Monitoring cash management.
Review and assess company’s policies and procedures