Job Description:
Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate
Verifies assets and liabilities by comparing items to documentation
Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends
Department / Functional Area
Accounts / Taxation / Audit / Company Secretary