Internal AuditorChemworld Marketing Corporation

Job description
Job description
JOB SUMMARY
Examine and evaluate the adequacy, effectiveness, and efficiency of the company's internal control system and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.
ACCOUNTABILITIES
Report on results and findings of conducted audit, review, assessment, and corresponding recommendations.
JOB CONTEXT
Willing to work overtime and in field areas like provincial branches, warehouses, and other outside locations.
DUTIES AND RESPONSIBILITIES
1. Conduct internal audits to identify the existence or assess the adequacy, effectiveness, and efficiency of internal controls and procedures.
2. Identify the areas of risk within the company and propose appropriate controls to mitigate the risk.
3. Review the accuracy, timeliness, and relevance of financial information and other disclosure provided to management.
4. Gather evidence, substantiation, documentation to support audit procedure, findings, and recommendations.
5. Research on laws and government issuance is used to conclude findings and to support findings and recommendations.
6. Discuss audit findings and recommendations with line managers and report significant issues to top management
7. Gather, evaluate, and consider (if acceptable) explanations and comments, suggestions, and reactions of auditees.
8. Monitor the timely implementation of the Management actions recommends in the audit reports.
9. Provide top management with an opinion on the adequacy, effectiveness, and efficiency of the internal controls in the company.
Job Types: Full-time, Permanent