Actions
Internal Auditor :
Conduct internal audits. Audit risk management, control and governance processes. Assess adherence to organisational policies and regulations. Recommend corrective measures and improvements.
Conduct financial audits : Plan and carry out internal audits of organisations' financial statements. Review the validity or records and accounts and check supporting documents such as invoices. Assess adherence to accounting and financial standards.
Conduct operational audits : Plan and carry out internal audits of organisations' operations. Assess adherences to organisational policies and procedures. Assess the organisation's risk management processes.
Coordinate external audits : Coordinate with external auditors. Provide data, manage logistics, respond to auditors' queries and provide evidence to justify accounts as needed.
Report findings : Report findings to clients for review and discussion. Develop recommendations for corrective measures and improvements.
Evaluate tangible assets : Perform an inventory count of fixed assets and stocks to verify the reported value and depreciation of organisations' tangible assets.
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