Obtain necessary information & discuss with designated staff of departments being audited.
Carrying out field work, it includes both test of controls and substantive procedures.
Identify gap and recommend risk aversion measures.
Identify improvement opportunities and risk factors from analyzing company operational function.
Ensure that all payments are accurately classified and recorded.
Check revenues and other financial records to ensure that all numbers are accurate.
Perform policy adherence test as well as personally formulate and implement the internal audit programs.
Provide assistance to Audit Executives as assigned by the manager in effectively performing daily operations.
Provide relevant information under review such as findings and recommendations.
Reporting the results of an audit to HOD Internal Audit / Internal Audit Manager.
Any other tasks assigned by the management.
Requirements:
Requires CA / ACCA / ACMA / MBA (Finance) /...