Inspects financial records, such as tax returns for errors or other inaccuracies.
Conducting internal control evaluation and risk assessment to identify loopholes and areas requiring management intervention to limit frauds, embezzlements, misappropriations, misuse, and wastage and ensuring that objectives of the organization are achieved economically, efficiently and effectively.
Preparing an Annual Internal Audit Plan based on risk assessment including tasks, assignments, and timeline for completion for each task and main activities, and reporting results of the audit
Ensure that systems exist for the generation of accurate and reliable financial and other information.
Conducting any other related tasks that may be assigned by the Internal Audit Manager.
Review transaction, documents, records, reports and procedure and prepare prescribed audit work paper that record and summarize the data from the assigned audit.
Assist in providing consulting services to management to improve the efficiency and effectiveness of the company’s processes.
Assist, as requested with the summary of Audit findings and preparation of formal audit reports.
Conducting surprised audit which is out of the plan.