To plan, organize and carry outthe internal controls function including the preparation of anaudit manual and audit plan
Conduct riskassessment of all departments
Reports riskmanagement issues and internal controls deficiencies identifieddirectly to the CFO and Company Board and provides recommendationsfor improving the organisation's operations.
Evaluate compliance with existing MATCHESFASHION policiesand procedures, identifying and proposing modifications asneeded
Identify areas of strengths andweaknesses and engage in continuous education and staff developmentre best practices
Review the responses tointernal and external audit management letter queries to ensurethat recommendations are implemented and ensure that all actionitems are resolved