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Internal Auditor

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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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