Main duties and responsibilities:

• Inspect the company’s transactions and related documents and verify accuracy and legitimacy.
• Review the accuracy, timeliness, and relevance of financial information and other disclosures provided to management.
• Review periodic returns of the work units to verify that their financial reports truly depict their economic position.
• Perform an audit-related investigation as directed by the CEO.
• Communicate audit findings to Auditees to obtain their responses and prepare an action plan for final rectifications.
• Conduct a physical count of stock and fixed assets and verify the existence and reconciliation against financial records.
• Discuss audit findings and recommendations with line managers and report on the identified issues to management.
• Prepare audit reports in line with the approved audit plan.
• Propose and develop a risk-based audit plan for operational audits in various functions.
• Execute audit processes and assess company operations, processes, compliance, and other associated risks.
• Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.
• Identify operational risks and make recommendations to manage risks.
• Maintain documentation for risk assessment and management processes.
• Evaluate and revise internal controls and operational and management policies/procedures, and recommend improvements as appropriate.
• Assist management in developing the annual audit plan.
•  Ensure compliance with government laws and company regulations.