Internal Audit Assistant at Corporate Staffing

Key responsibilities for this role includes:-

Financial Management / Risks / Reporting

• Examine specific components of the financial statements to ensure that they are accurate and comply with laws and regulations.
• Assess financial and operations records and procedures, draft reports with best-practices recommendations for review by the internal auditor.
• Identify and recommend ways to reduce costs, enhance revenues, and improve profits.
• Ensure all laid down financial processes are followed at all times and review for regular and timely compliance with financial system controls.
• Draft report of audit results for review by the Internal Auditor.
• Coordinate with external auditors as needed in their review of the control environment and financial statements
• Perform both announced and unannounced audits in the different business segments.

Inventory & Supply Chain Management

• Perform random cycle counts of stock across all business locations and prepare variance reports and recommendations for review by the internal auditor.
• Finding, reporting and recommending controls to stop fraud and systematic errors.
• Carry out stock reconciliations across the business.

Risk

• Identify and assess areas of significant business risk.
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Effective implementation of the annual Internal Audit plan.

Knowledge & Experience

• CPA II.
• Bachelor’s degree in a business-related discipline.
• Two years of work experience in an internal audit environment.