Internal Audit - Wholesale Audit

Role & responsibilities

• Reviewing the systems established by management to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on operations of the organization.
• Reviewing the means of safeguarding assets and, as appropriate, verifying the existence of assets.
• Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
• Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.