Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
Prepare weekly Variance Reports for the stores.
Prepare Payroll Variance and submit to Payroll.
Carry out Store audits and random checks.
Carry out departmental and system audits.
Determine internal audit scope and develop annual plans.
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.