- Conduct risk assessment in line with establishes timeline according to the audit program
- Review daily operations of the finance and accounts departments and call over all transactions with a view to ensure correctness and completeness.
- Investigate and determine causes of irregularities and errors
- Check and ensure that all accounting entries are correct and query if otherwise.
- Put in place the necessary internal control system geared towards ensuring all assets and liabilities of the company are well safeguarded.
- Vetting of all payment and receipt transactions.
- Ensuring the accounting policies of the company are in consonance with the relevant standards.
- Carrying out specific investigations within the company as may be required by the management from time to time.
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