Preparation of Audit Work Plan/Program.
Preparation of work papers for assigned tasks/audit procedures in accordance with the internal audit manual.
Collating and evaluating of data.
Preparing timely and detailed report on exercise conducted.
Participation in preparing drafts and final reports.
Ensuring the compliance to laid down internal control policies.
Reviewing existing internal control policies, Identifying weakness, and proffering solutions.
Documentation of relevant facts and information to support testing and conclusions to enable other reviewers follow the logic and methodology.
Participation in physical verification and periodic stocktaking exercises.
Checking the adherence to company polices and procedures.
Checking deviation from set procedures and policies.
Updating Audit Database.
Participation in departmental system review.
Participation in audit investigation exercises.
Participation in post-accounting audit exercise.
Ensuring independence and objectivity in the carrying out professional duties.
Working with external Auditors in carrying out their duties.
Maintaining a team work relationship.
Any other responsibility that may be assigned from time to time.