Responsibilities

1. ASSISTS THE INTERNAL AUDITOR I IN THE IMPLEMENTATION OF A STRONG SYSTEM OF INTERNAL CONTROLS AND PROCEDURES THAT WILL ENSURE MAJOR RISKS TO THE CORPORATION ARE IDENTIFIED AND ANALYZED. 

2. CONDUCT REGULARLY SCHEDULED INVENTORY AND INVENTORY RECONCILIATION.

3. ASSESSES RISK IDENTIFICATION AND INTERNAL CONTROL.

4. REVIEW, ANALYZE AND INVESTIGATE TO DETERMINE THE SOURCE OF AN INVENTORY DISCREPANCY.

5. CORRECT ERRORS IN INVENTORY COUNTS.

6. PREPARE AND PRESENT REPORTS THAT REFLECT AUDIT RESULTS AND DOCUMENT THE PROCESS.

7. ENCODING, PREPARATION, AND SUBMISSION OF AUDIT REPORTS.

8. ACT AS AN OBJECTIVE SOURCE OF INDEPENDENT ADVICE TO ENSURE VALIDITY, LEGALITY, AND GOAL ACHIEVEMENT.

9. CONDUCT FOLLOW UP AUDITS TO MONITOR PROCESS IMPROVEMENTS AND CORRECTIVE ACTIONS.

10. ENGAGE IN CONTINUOUS KNOWLEDGE DEVELOPMENT REGARDING THE SECTOR'S RULES, REGULATIONS, BEST PRACTICES, TOOLS, TECHNIQUES, AND PERFORMANCE STANDARDS.

11. GATHERS SUFFICIENT AND USEFUL INFORMATION USING VARIOUS METHODS IN DATA GATHERING AND DISTINGUISHES THE RELEVANT AND RELIABLE INFORMATION FOR THE AUDIT PROJECTS.

12. IDENTIFIES DIFFERENCES WHICH ARE NOT EXPECTED ABSENCE OF DIFFERENCES WHEN THEY ARE EXPECTED, POTENTIAL ERRORS OR OTHER UNUSUAL NON-RECURRING TRANSACTIONS.

13. ASSESSES AUTHENTICITY OF DOCUMENTS, INFORMATION ETC. THROUGH DOCUMENTS EXAMINATION (DEMONSTRATES FAMILIARITY WITH USUAL INDICATORS OF FRAUD)

 14. PERFORMS OTHER RELATED DUTIES FROM TIME TO TIME AND/OR THAT MAY BE ASSIGNED BY IMMEDIATE SUPERIOR.