Responsibilities

• • Assist in the implementation of a strong system of internal control and procedure that will ensure major risks to the corporation are identified and analyzed.
  • Assist in the development of a risk profile for the company
  • To Prepare an annual audit plan
  • Assists in the undertaking of surprise cash audits as required
  • Assist in the analysis and evaluation of the accuracy of accounting system and procedures
  • Work with the Internal Auditor in preparing audit working papers in accordance with standards and requirements.
  • To provide support in reviewing of accounting systems and controls to be in line with standards and relevant legislation.
  • To assist in checking payroll and other sales transaction from time to time so as to ascertain its conformity with standards.
  • Conducts research on policies and procedures regarding the safeguarding of assets to inform the decision making process.
  • Check and verifies the accuracy and integrity of accounting ledgers
  • Work closely with the Internal Auditor in the analysis of internal audit controls in the company
  • To assist in the review of new operational systems prior to installation to ensure the new systems function properly, have adequate control, and are properly documented.
  • To assist in the preparation of reports on audit exercise and submits with recommendations in accordance with requirements.