Assists the internal auditor in the implementation of a strong system of internal controls and procedures that will ensure major risks to the corporation are identified and analyzed.
Conduct regularly scheduled inventory and inventory reconciliation.
Assesses risk identification and internal control.
Review, analyze and investigate to determine the source of an inventory discrepancy.
Correct errors in inventory counts.
Prepare and present reports that reflect audit results and document the process.
Encoding, preparation, and submission of audit reports.
Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
Conduct follow-up audits to monitor process improvements and corrective actions.
Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and perf...