• Ensure compliance with internal control policies and procedures by examining records, reports, operating practices and documentation.
• Perform audit procedures such as but not limited to cash count, physical inventory of assets, accountable forms and audit of daily collections and deposits.
• Conduct spot and random onsite inspection and audit of various business units.
• Inspect validity and expiration of regulatory permits.
• Ensure that assets are safeguarded.
• Prepare a timely audit report.
• Identify internal control weaknesses and recommend new or modified internal controls to meet compliance and organizational needs.
• Conduct follow up review and assessment of the corrective measures implemented to resolve operational and compliance deficiencies noted from previous audit engagements.
• Performs financial, operations and system audit.
• Perform other-related duties as assigned.

Qualifications:

• Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business --Studies/Administration/Management or equivalent.
• Inspecting financial statements to catch errors, misstatements and fraud
• Store visit/Inventory
• Performing audits on systems, operations and accounts
• Reporting audit findings and recommending improvements
• Willing to do field works

Qualifications:

• Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business --Studies/Administration/Management or equivalent.
• Inspecting financial statements to catch errors, misstatements and fraud
• Store visit/Inventory
• Performing audits on systems, operations and accounts
• Reporting audit findings and recommending improvements
• Willing to do field works