Baker Tilly DHC - Partner - Audit & Assurance Service

- Perform risk assessments of key business activities and use this information to develop an audit programme for the company.

- Investigation of all irregularities which may threaten the integrity of our clients

- Ensure timely notification and reporting to the Chief Executive.

- Advise the client on how to improve corporate systems and processes.

- Planning and performing internal audits as may be agreed.

- Developing testing methodologies to evaluate the adequacy of controls/processes.

- Assessing how well the business is complying with its processes and procedures and informing management of issues which may need to be addressed.

- Developing recommendations and reports based on audits and presenting these ideas to the Clients.

- Work with managers in reviewing and updating processes maintain and analyse issues arising from our clients.

- Cross Sell and develop new business related to Audit and Assurance Services