Internal Audit Manager (Large Retail) November 05, 2020 at 02:47AM
An ongoing appraisal of the financial health of a company's operations .During an internal audit, internal auditor will evaluate and monitor a company's risk management, reporting, and control practices and make suggestions for improvement. Internal auditing covers not only an organization's finance function,but all the operations and systemsKey ResponsibilitiesThe identification of the principal risks of the corporation’s business and ensuring the implementation of appropriate systems to manage these risksThe integrity of the corporation internal control management information systemsEstablish monthly audit report comprise all the business units including but not limited his comments over the monthly trial balance payment and receipts vouchers Ensuring the company policies is being adheredWorking closely with CFO to sketch business process , work flow diagrams and authority matrixCarry out the internal audit manual and audit plan for 2021 (with CFO )The internal audit – Financial department will report directly to CFO
Join Now
0 comments:
Post a Comment