Audit a diverse portfolio, including private and public listed concerns, involved in trading, manufacturing, oil & gas, financial services, investment holdings, banking, and government establishment.
Plan and coordinate audit assignments, including the preparations/updating of the permanent files, the audit budgets, achievement of audit objectives within time constraints.
Implement Continuous Assurance auditing (CAA) programs and monitored System Continuous Audit Review Files (SCARF) where applicable.
Review Clients’ Internal Control Systems to determine their effectiveness, and made recommendations accordingly.
Compute Capital allowances, Taxation, Deferred Taxation, and obtained proof of taxation completed in accordance with the regulatory requirements.
Generate statutory draft accounts, management letters, and audit issues memoranda
Carrying out other assignments, as allocated by the Manager or Partner.
Monitored Customer Service processes performance and identified areas for optimization and increased efficiency.
Planned, executed and closed projects.
Created and executed project plans within the given “scope, cost, schedule” constraints
Ensured that project and process documents are complete, current and stored appropriately.
Tested and verified new functionalities to match the requirements.
Supported and trained team members on the new processes, tools and systems to allow them to master their areas of responsibility.
Provided all necessary and updated documentation