INTERNAL AUDITOR

Key Responsibility: 1. Testing of internal controls in line with lllovo Group's ICM requirements and annual testing programme- to report up to Tax and compliance Manager. 2. Review and reporting on weighbridge exception reporting 3. Fixed asset verification. 4. Monthly GL reconciliation completeness verifications. 5. Stock count procedural enforcement and testing, and reporting there to the Finance Manager. 6. Developing and improving internal controls to reduce waste and minimize loss to KSCL and IDTL 7. Through internal control testing and procedures performed to reduce waste and minimize loss the candidate is expected to report MONTHLY TO THE finance manager and other HODs on areas of possible improvement. Source: The Guardian

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