DUTIES AND RESPONSIBILITIES

• Preparation and reporting of summary of audit observations, findings and other concerns during audit engagements to Assistant Audit Manager.
• Review of audit working papers, schedules and reports submitted by the Audit Assistant
• Regular branch audits based on the approved schedule given by the department head.
• Submission of branch audit expense reports with complete and valid supporting receipts to Assistant Audit Manager.
• Discussion of audit findings and value adding recommendations to clients and/or branch managers.