Internal Audit / Control Officer at Westfield Consulting

Responsibilities

• Coordinate the implementation of the internal audit programs to ascertain and report on the degree of compliance with company-approved policies and operating procedures, laws, regulations, and codes of good business practices.
• Implement approved internal audit plans to promote a culture of transparency and accountability in the company’s business operations
• Conduct follow-up reviews and resolve control issues arising from internal and external audit exernal audit exercises.
• Supervise and coordinate periodic fixed asset verification
• Assist in implementing internal control policies and procedures to ensure compliance and promote operational efficiency and transparency.
• Conduct internal control evaluation and risk assessments to identify weaknesses and areas requiring management intervention to prevent fraud, embezzlement, misappropriations, misuse, and wastage.
• Evaluate the means of safeguarding the company’s assets as appropriate and verify the existence of such assets
• Quarterly audit of all units in the company.

Requirements

• Candidates should possess relevant qualifications with 3 - 6 years work experience.