Job Description

• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. • Prepare detailed reports on audit findings according to standards. • Identifies control gaps and opportunities for improvement • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. • Prepare, analyze, and verify annual reports, financial statements, and other records • Examine records to ensure recording of transactions and compliance with laws and regulations. • Reconciles documentation with actual inventory or assets to ascertain accuracy