| Job Description |
• Evaluating accounting records and determines the financial status of
company/organization.
• Reviewing numerous data, including material assets, liabilities, capital
stock, surplus, income, and expenditures.
• Maintain cash account which includes keeping a track of accounts
receivable and payable.
• Authenticate journal and ledger entry, including cash entries, check
payments, purchases, and expenses
• Prepare financial reports and guide the management regarding source of
funds and improving the financial position of the company.
• Conduct risk assessment of assigned department or functional area in
established/required timeline
• Establish risk-based audit programs
• Determine scope of review in conjunction with the Audit Manager
• Review the suitability of internal control design
• Conduct audit testing of specified area and identify reportable issues and
dimension of risk
• Determine compliance with policies and procedures.
• Communicate findings to senior management and draft comprehensive
and complete report of audit area.
|