Ensure the financial affairs are conducted in accordance with established policies and procedures.
Responsible for year-end statutory audit & tax filings and ensure timely submission and in compliance with regulatory requirements
Liaise with Accounts Receivable and Accounts Payable functions on the month end close activity, in order to obtain information in respect of appropriate adjustments.
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Ensure audits are carried out in accordance with the audit plan, adequate works are carried out in all key risk areas and are completed on a timely manner
Supervise audit assignment and team members to ensure completion of the scope and timeliness, also to review team members’ working paper and audit reports, to ensure work done according to requirement before submitting to HOD for review
Prepare audit report of the audit findings and recommendations
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Ensure site safety, health and environmental procedures are adhered to during the supervision and monitoring accordingly
Assist in identify all remedial/outstanding works to be carried out and to ensure that those works are carried out by the contractors within the time stipulated in the contracts
Regularly report to the Project Manager on the progress of works
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Ensure audits are carried out in accordance with the audit plan, adequate works are carried out in all key risk areas and are completed on a timely manner
Supervise audit assignment and team members to ensure completion of the scope and timeliness, also to review team members’ working paper and audit reports, to ensure work done according to requirement before submitting to HOD for review
Prepare audit report of the audit findings and recommendations
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