Internal Audit Officer

• Plan, organize, direct, coordinate and control audit activities.
• Prepare and implement Internal Audit Programs to achieve specific objectives of the Internal Audit plan.
• Evaluating and improving/advising efficient and appropriate controls
• Ensure adherence and compliance to policy, procedure, regulatory compliance.
• Conduct prompt investigation of frauds, inspections, investigation disciplinary issues.

• Audit planning
• Control review and testing, review of financial statements and account verification.
• Reporting(Preparation of Financial Statements as per IAS 1 and Management letter)
• Computation of Taxes as per Income Tax Act