Assistant internal auditor
IKOT ABASI LOCAL GOVERNMENT, AKWA IBOM STATE
December 2011 - October 2012 (10 months)
- Check whether the records maintained in respect of claims lodge are satisfactory and complete is to be paid for as reported.
- Cross check and record bank statement in the cash book.
- Document and actively participate in the development of audit processes performed as well as the preparation of noted concerns for audit report inclusion.
- Execute audit fieldwork according to established schedule.
- Actively participate in operational enhancements or efficiencies and the preparation of audit reports as well as documenting controls. And to any other duties required of me.