Job Expectations:

Performing the full audit including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Document process and prepare audit findings memorandum.
Conduct follow up audits to monitor management's interventions.
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.
Evaluate financial documents for accuracy and compliance with federal regulations
Identify the financial risk of the organization and offer recommendations to reduce risk.
Identify accounting and financial record-keeping processes that can be improved.
Determine ways to cut costs and improve profitability.
Assess the efficiency and productivity of internal staff and make recommendations for improvement