Audit Manager
Audit Manager
collins international trading corporation- Posted a month ago
- Be among the first 10 applicants
Job Description
Regular
- Reviews and appraise the soundness, adequacy and application of accounting and operational control to promote effective control at a reasonable cost.
- Ascertain the extent of compliance based on existing policies and procedures,
- Ascertain the extent to which company assets are accounted for and safeguarded from losses of any kind;
- Evaluates the reliability of any data submitted to Auditing Department;
- Recommends revisions on existing polices and procedures for operational improvements and/or detect or prevent errors and irregularities.
- Complete review of findings prior to the submission of audit reports to the Executive;
- Test validates transactions and procedures to determine if existing policies and procedures are being complied with;
- Counter checks all consignment reports to determine correctness of sold-out units and outstanding balances;
- Monitors schedule of all field audit personnel;
- Conducts spot checking of audit field personnel at assigned dealers/outlets.
- Checks and validates all audit reports pertaining to:
- Outstanding Consignments Inventory;
- Consignment sold out units
- Schedules physical inventory count at main warehouse and branches.
More Info
Key Skills
About Company
Skills:
risk management, internal control systems, financial reporting, Internal Controls, audit findings reports, Accounting Standards, Internal Audit, Regulatory Requirements
Skills:
auditing standards , Accounting Standards, Bank Operations, banking regulations, risk-based audit
Skills:
SAP, Powerbi, Finance, ACCA, Project Management, Problem-solving, External Audit, Critical Thinking, Accounting, CIA, Cma, Cpa, Internal Audit