Fountain Enterprises Programme
Job Title: Assistant Internal Auditor
Job Title: Assistant Internal Auditor
Reports To: Manager
Main Responsibilities
Main Responsibilities
- Internal control and checks to mitigate risks
- Determine compliance with policies and procedures.
- Establishes risk-based audit programs
- Applies generally accepted auditing standards to a firm’s internal controls and ensures these controls are adequate & functional.
- Review a company’s financial reporting systems to confirm adherence to generally accepted accounting principles honestly and faithfully audit the books and records, and shall report all audit exceptions with recommendations.
- Prepares and analyzes and reconciles and conduct verifications regarding accounts being examined.
- Conducts surprise cash counts on company treasury on a frequent basis.
- Conducts system review to assess its effectiveness and efficiency and recommends necessary actions to improve deficient condition.
- Prepares and maintains the audit planning worksheet for every engagement and weekly accomplishment report.
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