Internal Auditor

Company Name:
Fortune Food Service Company
Reporting directly to the Director of Finance and Administration, responsible for assisting Director with the review and verification of financial statements. Follow implementation instructions of compliance standards, policies, and internal control procedures for supermarket and restaurant chain management company. Responsible for conducting financial and operational audits of assigned stores. Reviews and reports on store assets, liabilities, net worth, income and expenses. Conducts announced and unannounced audits in stores to ensure internal control systems and procedures are followed. Prepares and presents reports to management detailing problem areas, identifies risks to the company, and recommends approaches to correcting problems. Recommends policies and procedure regarding audit results to deter fraud, theft, waste, and mismanagement. Investigates irregularities, potential frauds and company policy violations. Reports whether policies and functions are operating to procedure and analyzes procedures for efficiency and appropriateness from a control viewpoint. Confers with Accounting management and provides feedback on Accounting managements proposed changes to accounting policies and controls in terms of feasibility, reliability, and efficiency. Leads 3 sales and audit clerks and 1 accounting clerk responsible for filing, recording, compiling, and transmitting financial records.

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