Internal Audit Officer
About this role
Internal Audit Officer
Section: About the Role Vixa Pharmaceutical Company Limited is seeking an Internal Audit Officer to reconcile stock records, review audit reports, and analyze data to detect deficient controls, fraud, or non-compliance with regulations and policies.
Section: Responsibilities
- Reconcile stock records using accepted accounting and statistical procedures
- Conduct weekly, monthly, quarterly, and annual audit report reviews
- Verify assets and liabilities against documentation
- Ensure compliance with internal control procedures
- Complete audit work-papers documenting tests and findings
- Review data on assets, net worth, liabilities, capital stock, and income/expenditure
- Communicate audit findings through final reports and discussions with auditees
- Identify loopholes and recommend risk aversion and cost-saving measures
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