Prepare Annual Audit Plan and monitor it on monthly basis, prepare detailed reports on audit findings
Review the organization’s activities to determine whether resources are efficiently and effectively employed in accordance with management instructions, policies & procedures
Collect and analyse data to detect deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies
Inspect books of accounts and systems for efficiency, effectiveness, and use of approved SOPs and accepted accounting principles to record transactions
Determine the Adequacy & effectiveness of the system of internal control in all areas of activity including reviewing the mean of safeguard of resources & as appropriate, verify the existence of such resources
Prepare financial documents, reports, or budgets & Advise others on financial matters
Value additions in term of providing management with relevant feedback / reports on performance.
Provide meaningful analysis to the management
Set high standards for judging professional behaviour
Support and encourage others in the team, helping to build co-operation by applying a flexible approach to delivering team results.
Create system of continuous exposure and training to develop effective solutions