Assistant Audit Supervisor at Coleman Technical Industries Limited

Job Description

• Monitoring production activities, material usage and output achieved
• Auditing of various department within the company
• Reviewing all procurement request, carryout price enquiries.
• Carrying out interest loan review to identify excess charges (if any)
• Carrying out payment confirmation
• Responsible for operational risk and providing controls and mitigation strategies for the risk identified
• Monitoring of project execution and ensure that they are implemented within the agreed time, with all the terms and conditions properly adhered.
• Reviewing monthly management accounts and ensuring that the account comply with IFRS
• Reviewing financial transaction posted into the system and ensuring that they are approved and correctly posted
• Ensuring that employees complies with all the company’s rules, regulations or directives
• Providing recommendations for process improvement where infractions or deficiencies are noted or observed.