Internal Audit Head
Code: FABP0008
Primary responsible for conducting financial and operations audit to appraise and evaluate accounting and managerial controls as well as ensuring compliance with corporate policies, guidlines, and procedures.
- Must formulate internal auditing policies,procedures,programs, and standards
- Prepare Financial and operational audit work plans and schedules
- Reviews audit findings recommendation, supervises internal audit program accounting procedure, confirmation of accounts, inspection of physical operation
- Ensure edaquate records of all assets, liabilities and transaction of the company
- Periodic review and evaluation of the extent of compliance by all concern operating units of the company to established internal policies,systems,procedure and relevant government regulation and reporting any deviations if any
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