* Perform Financial Audits and operational audits of departments, divisions, and subsidiaries to assure compliance to generally accepted accounting practices and corporate policies.
* Investigate and follow up to a conclusion in discovered instances of fraud, which resulted in the loss of corporate assets.
* Evaluate the reliability and integrity of financial and operational information within the retail and commercial operation environment.
* Analyze systems of internal control
* Develop recommendations for cost reductions and profit generation
* Verify accounting records are actual and factual
* Maintain continuous contact with corporate officers, managers and personnel at all levels
* Review operations to verify compliance with moral and ethical principles of conduct
* Analyze systems of internal control, local policy and procedures to ensure compliance required by the Board of Directors
* Prepare reports to key management that concisely outlines conditions, define deficiencies and problem areas and to present audit findings in such a manner to motivate prompt corrective action