• Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.
• Preparing reports to highlight issues and problems and distributing the reports to the relevant people.
• Assessing how well the business is complying with rules and regulations and informing management whether any issues need addressing.
• Verifies assets and liabilities by comparing items to documentation.
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
• Travelling to different sites to meet relevant staff to obtain documents and information.
• Examining company accounts and financial control systems.
• Checking that financial reports and records are accurate and reliable.
• Identifying if and where processes are not working as they should and advising on changes to be made.
• Communicates audit findings by preparing a final report; discussing findings with audit Manager.
UN