•Develop detailed audit plans considering risk assessments and coordinate with Admin, HR, Procurement and Finance to gather necessary information.•Suggest and assist in creating governance frameworks that promote transparency and accountability aligning with relevant laws and the company's objectives.• Ensure transactions are error-free, accurately recorded and compliant with Internal policies and procedure.•Identify areas for streamlining processes, ensure compliance with regulations and identify control gaps for enhancement.•Conduct comprehensive reviews of HR, Finance and Procurement policies•Clearly communicate audit findings and prepare actionable audit reports for management.

• Assist in preparation of Annual Internal Audit Plan (AIAP) for Head Office & Divisional Office and Implementation of AIAP through proper Scheduling, Staff Planning & Supervision through field visits.• Assess internal control system in operation, analyzing existing controls and recommending controls in specific organisational systems, to provide assurance of operational and technical efficiency at the organisation level.• Ensure quality Audit Reports; • Meet Management expectation through meeting and discussion with management.• Identify instances of over and under control and provide management with a clear articulation of residual risks where existing controls are inadequate.• Directing the team and review and finalize the reports of assigned Audit Mangers and any special assignment which is requested by senior management/ programme management.• Assist to review of periodical, monthly, quarterly and annual reports on the performance of programme and Others• Ensure a good behavioral practice exist in supervisors and auditors both within the environment of Internal Audit Department (IAD)• Ensure respective team is highly complied with code of ethics IAD, IIA and IFAC by initiating appropriate response to the issue raised by external stakeholders.• Co-ordination and Communicate with Head Office and Field Office level different programme Management on programme related any issues and Divisional Offices.• Communication with programme management to provide their responses on quarterly reports within deadline.

• Undertaking work at clients premises and liaising with clients at the highest level;• To work as part of an audit team or run an audit, reporting directly to the audit manager or partner;• Actively engage in the planning of the audit, as well as the actual fieldwork at interim and final, statutory audit and completion work;• Producing audit reports for manager and partner approval; • Ensuring the firm is compliant with risk management procedures;• Analyze problems, identify core issues, investigate, evaluate and integrate information• Supervising and coaching articled students to help them realize their full potential;• Keeping managers and partners up to date with the progress of team client management;• Manages performance of audit assignments, reviews workpapers and audit reports, edits reports prepared by other auditors;• Preparation of audit and consultancy proposal on behalf of firm;• Keeping up to date with the firm's product and service offerings and identifying opportunities that will help the firm grow its audit/tax/advisory work;• Build the reputation of the firm through quality of work, knowledge and experience.

Business assurance Department

• Conducting various management and statutory audit;• Identifying nature and extent of analytical procedure and substantive procedure,• Perform walk through test and select materiality level;• Check the accuracy of accounting systems and procedures.• Preparation of voucher, general ledger and financial statements as per requirement of different clients;• Issuance of various certificate ie. IPPF certificate, Corporate governance certificate, Right Issue certificate, Dividend certificate;• Preparation of budget in terms of time and cost and conducting variance analysis;• Conducting forensic audit (Integrated Fiduciary Review) of foreign fund;• Fixed asset verification and tagging;

Audit and Consultancy