Internal Control Officer at Comercio Partners

Job Description

• Prepares audit finding memorandum and working papers to ensure that adequate. documentation exists to support the completed audit and conclusions.
• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determining internal audit scope and developing annual plans.
• Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management.
• Prepare and present reports that reflect audit’s results and document process.
• Participate in investigations and inspections.

Requirements

• 3-5 years experience as an Internal Control Office.
• Experience in a Quick Service Restaurant will be an added advantage.