Internal Auditor
CurrentDuties & Responsibilities• Have to visit and inspect all companies under Parisons Group• Evaluate and test the effectiveness of internal controls and Recommend improvements to internal control processes if needed• Data Analysis, using data analytical tools and techniques to identify anomalies or patterns and extract meaningful insights from large datasets• Maintain thorough and accurate documentation of audit procedures and findings and Prepare detailed audit reports outlining issues, risks, and suggested improvements.• Examine financial statements to ensure accuracy, completeness, and compliance with accounting standards.• Verify the effectiveness of financial controls and identify areas for improvement and Investigate irregularities or discrepancies in financial records.• Implement measures to detect and prevent fraud within the organization.• Conduct investigations into suspected fraudulent activities and Recommend improvements to internal controls to mitigate fraud risks.• Monitor the implementation of recommended improvements and corrective actions.• Verify the company's Current assets (Stock) and Fixed Asset comparing with the register• Co-ordinate employees to develop systems in unsystematic areas and train them to develop and maintain the system
