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financial auditor

  • Graduation Internship project under the theme: Comparative study between international financial standards and local standards
  • Other tasks :
  • Identified areas of weakness and recommended or implemented process improvements.
  • Completed audit papers by thoroughly documenting audit tests and findings.
  • Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits. 

financial auditor

  • Studying client’s financial policies and procedures and in line with financial policies understanding, develop audit plans, tool and reporting templates 
  • Reviewing reports, transactions, and funds for accuracy while traveling to different provinces visiting the operation sites 
  • Ensuring proper filling system, documentation, approval chain, and reporting system while visiting operation sites 
  • Identifying process weaknesses, deficiencies, and operational issues and communicate audit progress and findings by providing an audit report to management
  • Preparing the donor based reports to INL and PRM 

financial auditor

  • Preparation of the audit mission ;
  • Consolidation work programs « Personnel, Charges, Taxation, Expenses .. »
  • Bank Reconciliation of Charges incurred, G50, CNAS Bulletin;
  •  Check the regularity and veracity of the annual accounts;
  •  Carry out anti-money laundering (AML) missions within banks;