Internal Audit Officer Job at Synapse Services

• Review financial statement for compliance with Local Revenue System
• Review branch accounts for Statutory bodies recognition criteria
• Prepare internal audit reports and document the result of audit work done in compliance with the Institute of Internal Auditors (IIA) standards
• Prepare monthly Audit report and send to your Line Manager
• Review bank account reconciliation and detect any inconsistencies with the cash book.
• Accompany purchasers to market and carry out market research for cost of items
• Count inventory (store items, food stuff, medication & health products) on a monthly basis, trace actual quantity to the appropriate records and detect irregularities
• Assist with the value-of-money audit, monitoring discounts, client questionnaire feedback, asset maintenance schedule, etc
• Assist with ICT audit (resolution of ICT issues, safety of company-issued devices etc)
• Review the cash book for correctness and trace to backup documents and actual inventory items / assets.
• Review billing records and selected payment requests for accuracy.
• Count cash and trace to cash book
• Carry out spot checks (store items, food stuff, medication & health products)
• Review Fixed Assets register for correctness and completeness and carry out surprise checks
• Test the effectiveness of existing internal controls and identify areas for improvement based on global best practice with consideration for how the organization operates
• Provide support in carrying out special investigation and /or ad-hoc assignments.

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