Audit Manager
Audit Manager
collins international trading corporationFresher
- 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.
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