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Internal Auditor
Unlock Opportunities That Match Your Passion
Internal Auditor
Check payments, petty cash- based budgets
Check daily expenditures, lunches, fuel, incentives
Conduct efficiency checks of all roles
Prepare monthly budgets for each cost center
Prepare monthly cash flow statement
Conduct a bank reconciliation monthly
Prepare a monthly pnl
Prepare quarterly cash flow statement, pnl, balance sheet
Ensure e-trackers and m-cashier are updated weekly, once audited, post the entries
Hold a monthly finance and audit brief meeting on the first Saturday of every month with the director and CEO
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