Under direction of the Accounts Manager, the Internal Auditor directs the financial affairs of the organization and prepares financial analyses of operations, including interim and final financial statements with supporting schedules, for the guidance of management.
The Internal Auditor is responsible for the company's financial plans and policies, its accounting practices, the conduct of its relationships with lending institutions and the financial community, the maintenance of its fiscal records, and the preparation of financial reports, responsible for reviewing and assessing company processes controls and practices, as well as related procedures according to the yearly audit plans approved by the Company Audit Committee, he will also involve in assisting the supervision over general accounting, property accounting, internal auditing, cost accounting, and budgetary controls.
Responsibility also extends with direct supervision from Accounts Manager the day to day control of cashing up procedures as well as revenue reporting and control of cash management
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