Responsibilities include:
-Perform risk based audit planning, review different sources of information.
-Preparation of audit plan for establishment of internal controls.
-Prepare audit reports containing observations, comments and recommendations based on carried out work.
-Management and supervision of the audit team which involves the examination and investigation of financial and non-financial transactions being incurred in all the other departments.
-Review internal administrative & accounting controls to safeguard resources & ensure compliance with laws & regulations. Investigate irregularities & unusual situations and establish procedures designed to prevent recurrence.
-Ensure that funds allocations for each project are appropriately utilized and any budget variations are communicated to the relevant authorities.
-Ensuring documentation of audited work.
-Continuously review ERP output reports to provide assurance that output is error free.
-Ensure the confidentiality of financial and technical information including audit findings and observations from the irrelevant entities

Responsibilities include:

-Planning, supervising and conducting audits of various clients with respect to the applicable accounting standards.
-Responsible for analytical analysis of the financial statements and highlighting and investigating the
unusual trends.
- Finalizing statutory audits, reviews and system audits.
- Preparation of financial statements schedules.
- Managing the accumulation and consolidation of all financial data necessary for an accurate
accounting of total business results.
- Analysis of significant account balances.
- Preparation of client payroll