Statutory Auditor - Accounting Firm

Statutory Auditor

KRA:

1. 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:

2. Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise.

3. To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed.

4. Identifying improvements to control systems and procedures.

5. Presenting audit reports clearly highlighting key audit recommendations to management ,

6. Preparing & able, finalization of accounts,

7. Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter.