Perform preliminary review, including internal control evaluation.
Evaluation of Risk and company’s exposure to financial and business risk.
Complete portions of the audit programme and identify key issues which may have arisen either through external changes, internal changes or new legislation.
Audit of payments to third party likes sub-contractors, suppliers and Government agency.
Performs audit assignment which involve research and analysis of company policies and procedures.
Evaluates audit related documentation as a basis for objective opinion on the effectiveness and efficiency of operations and the adequacy of internal controls.
Prepare and organizes work papers that adequately support audit conclusions and recommendations and which adhere to prescribed internal auditing standards.
Budget/credit controls, account reconciliation with the KAMs.
Monitoring Cost and ensure effective and efficient use of company’s resources.
Coordinate payment to third party likes sub-contractors, suppliers and government agency.
Confirm and recommend payment request after due diligence on amount, summation, reconciliation and necessity.
Pre /Post audit of operational expenses and review of financial transactions.
Ensure compliance to organizational policies for safeguarding of the company’s asset.
Spot checks on projects, sites, randomly in order to review and report on project level of compliance with client’s standard and actual state of project.
Monitoring, evaluating, investigating and documentation of everyday financial transactions.
Preparation of clients books of account.
Preparation of bank reconciliation statement.
Preparation of fixed asset register.
Posting of payment voucher into the Accounting software.
Budget/credit controls and account reconciliation.
Ascertaining true and fair view of client’s financial statements.
Ensure compliance to statutory policies.
Perform cash audit, stock verification and review of client internal control system.
Review; examine schedules and document relevant to audit work.