An Excellent Opportunity for ...
• Managing audit of six business
• Prepare the monthly audit report with financial review and internal control suggestion and sending it to the Business Head, CEO and CBO by email
• Handle audit assignments, review all paperwork and audit reports for all business
• Review the reports that were prepared by other auditors
• Provide leadership to other auditors on various assigned tasks
• Perform different audit tasks and which included preparation, paperwork and others associated reports
• Help to verify the exactness of different financial situations as they relate to liabilities, assets, expenditure, receipts and other transactions
• Prepare annual audit plan for entities selected based on risk analysis
• Lead operational and financial risk based audit
• Provide training for team as needed such as accounting & auditing training
• Advising on internal control procedures that need to be changed in the audited business