Internal Audit Assistant – IAA221

  • 3 years ago

Job Information

  • icon
  • icon
    Posted On Jul 23 ,2020

Job Description

  • Carry out quarterly/year-end stock taking exercises, prepare and submit the report to the Internal Auditor.
  • Carry out Half year/Year-end asset verification exercise.
  • Review accounts receivable and payable ledgers and other general ledgers for completeness, accuracy and validity; and report findings to the Internal Auditor.
  • Monthly review of bank reconciliation statements for accuracy and propriety and vouching of bank deposits, payments and charges in the bank statement to the Cash Book GL.
  • Review and verify accounting books and records are in conformity with corporate policies, accounting standards and industry practices.
  • Carry out daily stock take of Diesel for the facility and submit monthly report of findings.
  • Inspect all purchases/supplied items before they are received into the store and other process reviews as may be necessary.
  • Review BOMs as may be assigned or delegated
  • Carry out market survey of prices.
  • Review monthly payroll.
  • Review personnel file of new hires to ensure complete documentation and that due process was followed in the recruitment
  • Carry out other personnel related audit review exercises as may be assigned by the Internal Auditor.
  • Provide audit assistance in the overall company’s process implementation, review and compliance to enhance employees’ performances and organizational productivity and/or performance.

  • Provide audit assistance and follow up on other duties that may be assigned by the Internal Auditor, Group Internal Auditor or the Executive Management.