Must be calculated detail Measurement Must be able to deal with business contracts to (M+L). Budgets must be calculated. 8th Storeed RCC Mini Condo and Steel Structure housing houses must be calculated.
Checking the Received & Payment Documents of all Business Units against the Software List. Visit Warehouses as per Audit Plan to collect Ground Stock and check against the Software List. Visit Branch Offices as per Audit Plan to collect Ground Stock. Check Received & Payment Documents against Software Entries. Prepare Report of the findings. Check Bank Statement and Balance Sheet of all Banks every month. Other Audit Function Process
Assist in planning and executing audit assignments under audit manager. Check Inventory Ground Stock with system Inventory and warehouse and prepare stock variance report Check accountreceivable confirmation with respective dealer Check sales,receipt and cash counting and fixed assets physical ground taking Prepare and present report that reflect audit's results and document process Prepare audit workpapers , documentation , and recommendations Ensure adherence to internal control policies Stay Updated on auditing standards and financial requlations