Roha Pack PLC
Finance
------
4 years
1 Position
2024-12-20
to
2024-12-29
Accounting
Full Time
Share
Job Description
Review the reliability and integrity of financial and operating information and the means used to identify measure, classify, and report such information.
Review and approving the economy and efficiency with which resource are employed.
Assess compliance with policies, plans, procedures, laws and regulations.
Review and evaluating the accounting and internal control system and determining the nature and extent of audit test to be undertaken in accordance with the internal control questioner result obtained
Undertake transaction and validation test as are necessary to enable Internal Audit Service to arrive at audit conclusion and to submit a report on the audit findings by applying the audit program.
Preparation of audit finding and recommendation report on system weakness, error, irregularities disclosed during the audit examination and the remedial action proposed to correct such errors or irregularities to improve.
Develops and maintains productive auditee (client), staff and management relationship through individual contacts and group meetings.
Performs any audit related work as necessary to Roha and as assigned by chief Internal Auditor.
Requirements and skills
BA degree in accounting ,Audit
Knowledge in Peachtree and basic knowledge in computer
Minimum 4 years of experience
Interested and qualified applicants should apply through THIS LINK
Fields Of Study
Accounting
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