Audit Officer

Job Description

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit work papers by documenting audit tests and findings.
• Contributes to team effort by accomplishing related results as needed.
• Reports for Accounts department according to their requirements
• Manage cash book, journal entries, Ledger, expenses and income file on weekly basis.
• Verification of Cash reconciliation
• Verification of Bank reconciliation
• Audit Report mail to Head Office
• Prepare Internal Audit report at the end of the month
• Inspection and verification of Vouchers before payment.
• Verified attendance on daily bases.