Description
Carry out audit of schools and offices of all TCF locations and timely submit reports for further action. Highlight any serious audit observation and suggest ways for its improvement.
- Conducting audit as per plan for schools and offices of all TCF locations and timely submit the Audit Reports for further action. Highlight any serious audit observation with suggest the ways for its improvement.
- Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
- Discuss audit findings and recommendations with line managers.
- Prepare audit reports in line with the approved audit plan.
- Monitor the timely implementation of the management actions recommended in the audit reports.
- Maintaining Audit working paper files and updating list of schools
- Maintain School audit and expense tracker
- Any other tasks assign by the line Manager/ HO Audit team
Required Skills
- Proficiency in using computer (MS Office, Internet etc.)
- Good communication and interpersonal skills
- Complete knowledge of TCF Schools operations
Education
Commerce Graduate
Experience
1-2 years finance or audit