Job Information
Job Description
- 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.
