Internal Auditor

Better Homes
23 Jan 2019
23 Jan 2019
Job role
Audit, Internal audit
  • Verifies assets and liabilities by testing items to documentation

  • Ensures compliance with established internal control procedures by examining
    records, reports, operating practices, and documentation.

  • Provide recommendations of each audit, analysis, review or investigation performed and discuss audit findings with the auditees

  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.

  • Performing and completing assigned tasks in a timely, and ensure work papers are
    adequately documented and audit evidence is sufficient.

  • Review salary, wages and its documentary cycle.

  • Supervise physical inventory, periodic inventory and sudden inventory as instructions.

  • Examine and review accounts balances, operations and the entries to ensure its validity.

  • Ensure applying the accounting principles by review treasury, cheques, invoices, progress bills, contracts, accruals, salaries, supervising
    inventory and the adjustments.

  • Make sure that any errors observed during the review are corrected

  • Prepare final report explaining the strengths, weaknesses, errors and problems
    that emerged during the auditing of each company separately