Category : Accounts & Finance Application deadline has been passed!
Executive (Internal Control)
: Full Time
: 23 to 30 year(s)
: 1 to 2 year(s)
: 18,000 - 25,000
: Oct 31, 2018
: Nov 29, 2018
Job Description / Responsibility
- Ensures a company or organisation complies with internal regulations and established control protocol
- Examines documentation, including reports, statements, records, and memos to gather information
- Reconciles documentation with actual inventory or assets to ascertain accuracy
- Completes standard paperwork and questionnaires to confirm internal controls
- Participates in meetings with individuals and departments to update auditees on findings and the audit process
- Prepares reports and preserves documentation pertaining to audits for internal record
- Presents summarised findings concerning audit results and trends for internal groups
- Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
- Makes recommendations for the best ways for a company to avoid fraud and reduce waste
- Assesses best financial practices for an organisation and makes relevant, informed suggestions
- May work extra hours during busy audit seasons or to meet certain milestones
- Operational Audit
- Business Development
- Monitoring Distribution/Barcode/Product Analysis/Store/Accounts
- Report to Head of Internal Control
- Graduate in Accounting Finance/ ACCA/ CA/I CMAB- part qualified.
1 to 2 year(s)
- Age 23 to 30 years
- Both males and females are allowed to apply
- Must have computer knowledge (Specially MS Excel).
Age: 23 to 30 year(s)
18,000 - 25,000
- As per company policy.
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