Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable, value added
and programs Support, monitor and assist Senior Internal Auditors in the planning (APMs), execution (fieldwork
Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added
Daily reconciliation of cashbook Management of staff General Administration Daily Checking of Cash-Ups for all Cashiers – WC Region & checking of drop deposits against bank statement Verification of customer refund payments VIP & PCC Account Annual Rebate Schedule Verification of bank acco
Daily reconciliation of cashbook Management of staff General Administration Daily Checking of Cash-Ups for all Cashiers – WC Region & checking of drop deposits against bank statement Verification of customer refund payments VIP & PCC Account Annual Rebate Schedule Verification of bank acco
reconciliations Liaise with and assist internal and external auditors as and when needed (internal auditors
any non-compliance with staff Assisting internal and external auditors with Debtors related enquiries
for obtaining solutions
auditors relations not in SA Assist in supply information to internal auditor ( Hong Kong/China) Ensure
actions. Internal Audit Activities - Assist the Senior Internal Auditor with other operational and reporting