• Prepares detail plan for market audit and overall audit approach;
• Carrying out physical verification of CCBPL assets which are place in market;
• Follow ups plans and report to supervisor on daily basis;
• Preparation and review of financial statements as per as IFRS’s and IAS’s
• Preparing financial reports, budgets & business plans for SME;
• Preparation & review of monthly and quarterly vouchers & report;
• Creation, development and adaptation of audit programs;
• Compilation of working papers, to substantiate achievement of audit objectives
• Assessment of business and audit risks at assertion & financial statement levels
• Prepare, examine and analyse accounting records, financial statements
• Compute taxes owed and prepare tax returns, ensuring compliance with payment
• Administering payrolls;
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