ï'· Audit Executives are required to carry out operational, financial, process and Systems

audits designed to review and appraise its activities, systems and controls,which includes :

ï'· Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that

arise,

ï'· Identifying improvements to control systems and procedures

ï'· Presenting audit reports clearly highlighting key audit recommendations to management ,

ï'· Preparing & maintaining statutory books of accounts, audit, reconciliation of account

receivable & payable, finalization of accounts.

ï'· Assist the seniors in reviewing & checking the financial statements & preparation of the

audit report, management comment letter & management representation letter.