Description of the Operational and Financial Audit Duties and Financial Audit Centers in Provincial Centers in accordance with the program:


- Care and Effective Implementation of Internal Controls in Centers in accordance with Company Policy and Policy
- Review of Sales Accounts, Accounts and Documents Receiving, Banks, Banks, Banks And quotes, distribution, receipt, warehousing, etc. To identify the risks of the Distribution and Correction Center
- Warehouse Distribution and Documentation Center to identify possible contradictions and follow up the correction
- Preparation of internal audit report and negotiation to define appropriate measures to manage the risk management. Agree Auditing Centers and Ensuring them

Business Process Audit:

- Preparation of Process Audit Program and Audit Czech Lists with the help of the audit team and internal audit manager
- Identifying and documenting business processes and identifying improvements and reconnaissance points. Operation
- Preparation of Internal Audit Report, Report and Definition of Introduction to Managers with the help of the team
- Follow the process of Auditing Audit and Confidence
other tasks:

- Participation in annual warehouses.
- Conduct other audit activities in accordance Internal Audit
- Reviewing the rules and regulations and identifying related risks

Due to the nature of the job, the desire and the possibility of performing a maximum of 10 business days during the month in provincial centers is prerequisite.