Description

1. Review the documents, data, and financial statements shared for audit, checking the flow of accounting entries as per the defined process, and adherence to internal financial controls. 2. Perform all the necessary audit activities as per the approved audit plan. Liaising with the relevant person within the organization for the same. 3. After the audit, provide a full briefing to the relevant person of the organization ensuring that their comments are recorded as part of the review. 4. Present the audit report, highlighting any areas of concern and the resultant action plan to management. 5. Monitor the implementation of any recommendations

Role and Responsibilities

• 1. Review the documents, data, and financial statements shared for audit, checking the flow of accounting entries as per the defined process, and adherence to internal financial controls. 2. Perform all the necessary audit activities as per the approved audit plan. Liaising with the relevant person within the organization for the same. 3. After the audit, provide a full briefing to the relevant person of the organization ensuring that their comments are recorded as part of the review. 4. Present the audit report, highlighting any areas of concern and the resultant action plan to management. 5. Monitor the implementation of any recommendations