Auditor General Lagos Mainland

Posted by prestineintegrated Private Lagos Mainland

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
rnVerifies assets and liabilities by comparing items to documentation.
rnCompletes audit workpapers by documenting audit tests and findings.
rnAppraises adequacy of internal control systems by completing audit questionnaires.
rnMaintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
rnCommunicates audit findings by preparing a final report; discussing findings with auditees.
rnComplies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
rnPrepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
rnMaintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
rnContributes to team effort by accomplishing related results as needed.

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