Audit Associate

Concurrent Audit:

Conduct concurrent audits to assess compliance with established policies, procedures, and regulations.

Review financial transactions, ledgers, and supporting documents to verify accuracy and completeness.

Identify and report any discrepancies or irregularities, and recommend corrective actions.

Internal Audit:

Perform comprehensive audits of company operations, processes, and systems.

Evaluate the effectiveness of internal controls and risk management practices.

Assess compliance with relevant laws, regulations, and industry standards.

Stock Audit:

Conduct physical stock counts and reconcile them with system records.

Identify and investigate any discrepancies between physical stock and inventory records.

Assess stock management processes to ensure accuracy, security, and proper handling.

Monitor inventory levels, expiry dates, and potential obsolescence risks.

Develop and implement stock control processes