Internal Auditor (Asaba)

Updated: April 13, 2024 07:25 AM GMT

Ascentech Services Ltd

Asaba

RESPONSIBILITIES:
• Review financial statements, accounting records, and transactions to ensure accuracy, completeness, and compliance with accounting standards and regulatory requirements.
• Evaluate the reliability and integrity of financial information and the effectiveness of financial reporting processes.
• Identify and investigate discrepancies, irregularities, or fraudulent activities and recommend corrective actions as necessary.
• Evaluate inventory management practices, production processes, and quality control measures to ensure alignment with company objectives and industry standards.
• Identify opportunities for process improvements, cost reductions, and enhanced operational performance.
• Monitor compliance with applicable laws, regulations, industry standards, and internal policies.
• Provide recommendations to management for enhancing risk management frameworks and processes.
• Collaborate with management to develop corrective action plans and monitor implementation... More Detail