Internal Auditor at Vaults and Gardens

Job Description

• Obtain, analyse and evaluate accounting documentation, previous 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 and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management's interventions
• Regulations, best practices, tools, techniques and performance standards
• collating, checking and analysing spread sheet data
• checking that financial reports and records are accurate and reliable
• ensuring that assets are safeguarded
• identifying if and where processes are not working as they should and advising on changes to be made
• preparing reports, commentaries and financial statements
• ensuring procedures, policies, legislation and regulations are correctly followed and complied with
• Any other function as may be assigned by the Group Head, Audit