• Ensures that the company complies with internal regulations and established control protocol.
• Develop a risk-based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.
• Developed & Maintained up to date and comprehensive Audit Programs to guide the performance of reviews.
• Plan, organize and execute audits that support organizational goals and objectives.
• Prepare and issue audit reports that document audit scope, procedures, findings and recommendations.
• Follow up with management for corrective action on significant deficiencies, findings and made recommendations to business unit management.
• Schedule Exit Meetings with managements regarding the risks/ Audit issues under business units and assist in developing risk management objectives and audit programs to evaluate these risks.
• Reports the status of the audit and other pertinent accounting and auditing issues to superiors and client management.
• Prepares and reviews drafts of financial statements.
• Performs audit procedures such as understanding and walkthrough of the significant accounting processes, testing of controls, and substantive procedures.
• Assists in the assessment and evaluation of the companies’ internal control and accounting systems.
Printable Page 
Report Advertisement