internal auditor/control officer
chicason group of company
December 2013 - Present Day (3 years 4 months)
Assist in reviewing adequacy of the internal control and reporting of control lapses to management.
Assist in ensuring compliance with internal control system, relevant legislations and establish control.
Conduct pre and post audit review of financial records, payment vouchers and supporting documents.
Review of bank reconciliation statements
Review of management account