• Analyse the results of the data analytics test results with the audited.• Keeping the audit work in detail and maintaining adequate working papers for each assignment.• Working with the audit manager in preparing the closing meeting presentation and the audit report, which will include recommendations to Management and suggestions for improving the overall internal control environment,• Participating in the opening and closing meetings with the relevant stakeholders at the commencement of the audit and discussing observations at the end of the audit respectively.• Follow-up reviews for respective areas to ensure that audit recommendations raised have been implemented by the due date.• Presenting audit findings and conclusions raised.• Completion of procedures contained within the audit program.• Reporting any financial risks and budgetary discrepancies to management for review.• Any other ad-hoc duties assigned.

• Identify and assess areas of significant business risk.• Implement best audit and business practices in line with applicable internal audit statements.• Manage resources and audit assignments.• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.• Compile and implement the annual Internal Audit plan.• Conduct ad hoc investigations into identified or reported risks.• Oversee risk-based audits covering operational and financial processes.• Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.• Overall supervision of planned annual audits.• Assist to the chief auditor in coordination and executing the approved risk based Audit Plan.• Reporting the audit findings to senior auditor, making cost-effective and value-added recommendations to ensure corrective actions are taken.• Reviewing the effectiveness of internal controls and compliances to policies and procedures.• Any other duties as delegated by the chief auditor from time to time.

• Assisting in the preparation of budgets and cash flow forecasts.• Managing records and receipts and computing sales commission.• Review payments to suppliers and monthly invoices.• Verifying all the expenses incurred by the company.• Handling employee expenses claim and staff reimbursement.• Writing daily reports and preparing general ledgers, trial balances and other financial statements.• Examining bank statements and reconciling them with general ledger entries.• Executing credit control including responsibility for the monitoring of account receivables collection and cash flow.• Inventory control, reporting and analysis.• Tracing ledger of inventory with register from store department.• Ensuring compliance with financial authority limits, financial reporting standards, company policies and other regulations.• Liaising with tax agents for tax filling.• Any other ad-hoc duties as assigned