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Roles and Responsibilities Required Candidates are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls, which includes:
Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise,
To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed,
Identifying improvements to control systems and procedures
Presenting audit reports clearly highlighting key audit recommendations to management,
Preparing & maintaining statutory books of accounts, audit,
reconciliation of account receivable & payable, finalization of accounts,
Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter.
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