- Conduct audit reconciliation and follow up to the related division
- Analyze a risk that occurs or may occurs in the company
- Able to analyze each risk based on its category and perform risk assessment
- Perform annual audit in accordance with the annual audit plan
- Conduct audit findings follow up to the auditee
- To ensure that reconciliations of petty cash are completed on a weekly basis
- To ensure that reconciliations of ATM Cash are completed on a timely manner
- To ensure all filling is done in a timely and accurate manner on a monthly basis
- Reports to the division head on all control and compliance issues as they arise for prompt actions to be effected
- Reviews the policy and procedure of the company
- Serves as liaison for all external audit and regulatory agencies
- Any other duties assigned
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