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Job Description |
- Conduct independent reviews and evaluations of any and all management operations and activities to appraise.
- Provide management with independent and objective reports, evaluations, appraisals, counsel, and recommendations. Prepare reports of findings and make recommendations to management. Recommend improvements to business practices, processes, and control procedures.
- Work with financial and operational data; processes, policies, and procedures; and information systems and applications. In addition, this position will be involved in the ongoing compliance with Sarbanes Oxley in a number of different ways, including performing management testing of controls and working with the Corporate Finance Department with periodic revisions to the global controls self-assessment structure.
- Interview appropriate members of management and staff, review appropriate corporate and departmental policy and procedures, and evaluate the effectiveness of control processes throughout the organisation.
- Carry out investigations/special operational audits when fraud arises.
- To liaise with external auditors and recommend appropriate corrective actions.
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