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- ...Responsibilities Formulate policies and procedures for the planning, organizing, directing, and monitoring of internal audit operations, and make appropriate amendments as necessary. Establish the Internal Audit Charter that defines the internal audit activity’s...
- # Perform Pre- Audit of transactions # Conducts pre-audit of transactions # Submit pre-audited transactions to IAS # Monitor transactions subjected for pre-audit, including any findings and recommendations # Maintain the repository of Draft Audit Report (comprehensive...
- ...action; Ensure that the company loan and payment transactions, are recorded accurately; Summarize current loans and payments by auditing documents and performs various account reconciliations within the deadline; Reconciles financial discrepancies by collecting...
- ...Maintain accurate inventory records and manage stock levels. Perform regular inventory audits and reconcile discrepancies. Graduate of any 2 or 4 year course; Analytical and with good problem solving skills; Good in communication skills (both oral and written...
- ...efficiently, systematically and filed or sent to the appropriate department without delay. # Provide supporting documents for post audit by related internal and external parties. # Preparation of the Monthly Financial Statements and supporting schedules for each...
- ...Competencies: · Strong Technical expertise in Accounting and/or Operations Management Hypermarket set-up. · Well versed with the Audit Cycle (Plan, Do, Check, Act) · Familiar with the design and analysis of Business Processes · Well versed with Problem Solving and...
- ...Inventory Management Functions Credit & Collection Functions Cash Management Functions Audit Functions Accounting Functions Administrative functions Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management...
- ...Monitor store compliance with company policies, procedures, and visual merchandising standards. Conduct regular store visits, audits, and business reviews. Lead, coach, and develop Store Managers and branch personnel to drive performance and customer satisfaction...