Deputy Manager Internal Audit
Prepare audit plan, ensure weekly and monthly audit reports to BOD/Audit Committee
Ensures company complies with internal regulations and established control protocol/SOPs
Develop audit direction for the rest of the audit team
Identify all financial and non-financial risks of the organization and offer recommendations to reduce risk.
Determine ways to cut costs and improve profitability of the organization
Assess the efficiency and productivity of internal staff and make recommendations for improvement
Perform raw material, production and finished goods audits through the subordinates, prepare audit reports and present to management.
Perform pre and post audits of all the purchase and sales documents.
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