Job Description

Job description

Review the company's procurement process to assess the risk of fraud and corruption.

Evaluate the company's inventory management system to ensure that it is effective in preventing theft and loss.

Test the company's sales and accounts receivable system to ensure that all sales are properly recorded and that receivables are collected in a timely manner.

Review the company's financial statements to identify any potential accounting irregularities.

Conduct interviews with employees to assess their understanding of the company's internal controls and to identify any areas of concern.

Prepare reports for management that summarize the auditor's findings and recommendations.

This includes evaluating the design, implementation, and operating effectiveness of these processes to ensure that they are aligned with the company's objectives and mitigate significant risks.

A material weakness is a deficiency in internal control that is likely to result in a material misstatement of the company's financial statements or the failure to achieve a significant objective of management.

This includes evaluating the company's financial statements to determine whether they are fairly presented in accordance with generally accepted accounting principles (GAAP).

Provide assurance on the effectiveness of the company's risk management and internal control systems over financial reporting. This includes evaluating the design, implementation, and operating effectiveness of these systems to ensure that they are designed to prevent or detect material misstatements in the company's financial statements.

Provide assurance on the compliance of the company with applicable laws and regulations. This includes evaluating the company's compliance with laws and regulations that are relevant to its business activities.

Job Type: Full-time

Pay: ?30,000.00 - ?40,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Schedule:

• Day shift

Experience:

• total work: 1 year (Preferred)

Work Location: In person

Expected Start Date: 20/07/2024