Job Description
Prepares audit finding memorandum and working papers to ensure that adequate. documentation exists to support the completed audit and conclusions.
Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Determining internal audit scope and developing annual plans.
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process.
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Identify loopholes and recommend risk aversion measures and cost savings.
Maintain open communication with management.
Prepare and present reports that reflect audit’s results and document process.
Participate in investigations and inspections.
Requirements
3-5 years experience as an Internal Control Office.
Experience in a Quick Service Restaurant will be an added advantage.
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Applicants should send their CV’s to: careers@comerciopartners.com
Apply via :
careers@comerciopartners.com