Monitor, analyse and assess the internal control in connection with revenue and receipts cycle, inventory and operations cycle and finance cycle to ensure that the control system effectively prevent, detect and correct timeously material misstatement and comply with all applicable directives, regulations and laws Review closely and confirm that the correct protocol is being followed and the goals are being met in connection with: Finance cycle Revenue and receipts cycle Inventory and operations cycle Identify significant deficiency in internal control in connection with: Finance cycle Revenue and receipts cycle Inventory and operations cycle Examine the reliability and integrity of financial and operational information, the effectiveness and efficiency of operations and the way in which the organisation safeguards assets and complies with law, regulations and contracts Review objectives and provide insight into the impact that noncompliance would have on the organisation and inform Senior management of indication of significant noncompliance Assess and integrate professional judgements about probable adverse conditions or events Degree in Financial Accounting/ Auditing
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