Conduct Internal Audits as directed by the Audit Manager in accordance with the Audit plans, as to ensure that the company policies, procedures and professional accounting principles are duly complied with.
Examine all vouchers, documents, books of account and related documents and report to the Audit Manger significant findings.
Provide audit accounting, operational and statistical data from the various divisions under purview in order to verify accuracy, authenticity and compliance with the company’s policy.
Conduct physical verification of inventory for confirmation with inventory records, inspecting disposal of obsolete inventory and confirming inventory write-offs.
Conduct follow-up procedures to ascertain whether necessary action is taken on significant audit findings
Prepare draft reports on the audit findings and submit to Audit Manager
Supervise the work of the Audit Supervisors/Executives
