Internal Audit Clerk

Prepare work papers that support the work performed and conclusions. Detect control deficiencies and recommend necessary corrective measures.

Review of business processes, procedures and evaluation of internal controls.
Prepare work papers that support the work performed and conclusions.
Detect control deficiencies and recommend necessary corrective measures.
Perform inventory checks and reconciliation exercises.
Provide support during end-of-year general inventories.
Ensure compliance with procedures and regulatory guidelines,
Investigating fraudulent cases and attending disciplinary committees as necessary.
Following up on open audit findings.