• Ensure compliance with company & internal policies and procedures and regulations from the government.
• Participate in conducting of internal audits all areas where it has been indicated on approved annual audit plan.
• Prepare draft internal audit correction plan on findings and discuss those deficiencies and findings with internal audit manager.
• Provide final report to internal audit manager with recommendations for appropriate improvement for internal controls and rectification of highlighted weaknesses.
• Analyze and evaluate the accuracy of accounting systems and procedures.
• Prepare audit paperwork in accordance with standards and requirements
• Conduct audit follow up mission to perform appropriate testing, evaluation, and verification to determine the adequacy, effectiveness, and timeliness of actions taken by management and staff on audit findings.
• Perform other tasks assigned by line Manager