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Audit Liaison Officer (ALO)

The Audit Liaison Officer will provide assistance to achieve the objectives of the Company’s Audit program and implementation of a general range of internal controls to ensure legislative and regulatory compliance as well as prevent fraud and corruption.

 

This role will support the Audit Committee and provide a range of reports to facilitate their ability to oversee the implementation of internal and external audit recommendations.

 

He will act as a Liaison Officer to provide leadership, direction, support and assistance during a financial audit or review.

 

In addition, he will act as a key point of contact and effectively managing relationships with internal and external auditors contributing to ensuring a smooth & controlled audit environment.

Corporate & Statutory Compliance

How does this benefit you?

  • providing guidance & direction to personnel whose areas are being audited
  • ensuring that audit activities are appropriately coordinated, managed & completed within set timelines
  • ensuring that responses to audit findings or conclusions are properly recorded & remedial measures are implemented in a timely manner
  • empowering the Management/Audit Committee with better control on critical high risk areas which are vulnerable to frauds
  • ensuring optimum utilisation of internal Human Resource’s