Under the guidance of the Senior and staff auditors, assist to:
· Check the accuracy of accounting systems and procedures;
· Review, assess and recommend changes in accounting systems and controls of a business unit;
· Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy;
· Check, inspect and reconcile bank deposits and payments;
· Inspect, test and assess software and hardware systems for its failure;
· Check all accounting and clients’ databases are updated and functioning properly;
· Study, inspect and assess budgets, balance sheets and other related financial statements and records;
· Review and recommend changes in internal audit controls;
· Check and verify accounting books and records are in conformity with industry practices and corporate policies;
· Ensure compliance of regulatory guidelines and generally accepted auditing standards.
