Job Description:

• To ensure compliance with established internal control procedures and to appraise adequacy of internal control systems by examining records, reports, operating practices and supporting documents and to recommend new policies and procedures.
• To independently finalize the financial statements and suitable disclosures in Notes to Accounts and audit report.
• To complete audit work papers by documenting audit tests and findings.
• Supporting the Manager/Partner in audit scheduling & planning and for various initiatives.
• To communicate audit findings, discussing findings with auditees and the immediate senior.
• Upgrading professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Contributes to team effort by accomplishing related results as needed.

Follow-up for b...