CHARTERED ACCOUNTANT-(Shellac Plant and Lime Stone Plant)

Job Description:

1) Reviews company's financial statements, documents, data, internal controls and accounting entries.and perform financial audit plan.

2) Undertake the approved audit plan in line with agreed process liaising with the relevant Person.

3) At the conclusion of audit provide a full briefing to the relevant person of organisation ensuring that their comments are recorded as part of the review.

4) Present the audit report, highlighting any areas of concern and the resultant action plan.

5 ) Monitor the implementation of any recommendations.

6 Define and maintain the Internal Audit Process to ensure that best practice is taken account of.