AccountantWorkabroad

Job Description
Preparation of the Annual Internal Audit Plan designed for Retail/Supermarkets & Wholesale Stores
Protects assets by ensuring compliance with internal control procedures and Company regulations.
Perform risk assessment within the organisation to facilitate the determination of priorities of audit area
Perform the field work of Internal Audits to various vital areas in Supermarkets Retail & Wholesale Stores especially for Inventory and Supermarket Operations
Appraises adequacy of internal control systems by completing audit questionnaires.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Ascertain that the internal audit reports are substantiated by proper & adequate evidence.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends. Ascertain that the audit recommendations are appropriate
Participate in the system review assignments for recommending proper & adequate internal control systems to be adopted.
Qualifications:
Additional Information:
A minimum of 3 year(s) of working experience is required.
Candidates must be a Prof'l License(Passed Board/Bar/Prof'l License Exam) holder.
Principal / Employer
RAUMAI 18 LTD
Principal / Employer Address
LAE MOROBE PROVINCE PAPUA NEW GUINEA
POEA Registration / Accreditation No.
5927
Placement Fee
Please be reminded that as per POEA regulations, the placement fee is up to a maximum of one (1) month's salary.