• Analyze assigned business processes, procedures, risks and evaluation of internal controls. • Detect control deficiencies and recommend corrective measures. • Perform Inventory Control Check. • Ensure compliance with Procedures and Regulatory Guidelines. • Follow up on open Audit findings.
· Analyze assigned business processes, procedures, risks and evaluation of internal controls.
· Detect control deficiencies and recommend necessary corrective measures.
· Prepare work papers that support the work performed and conclusions.
· Perform Inventory Control Check and Reconciliation exercises.
· Ensure compliance with Procedures and Regulatory Guidelines.
· Follow up on open Audit findings.
· Perform other cognate duties that may be required.