- Identification of internal control weaknesses and giving recommendations in line with best practices.
- Review of compliance with best practices of code of corporate governance.
- Ensuring satisfactory clearance of my audit engagements from KPMG’s Engagement Quality Control Review.
- Reporting and assisting Managers and Partners audit & assurance in audit matters.
- Successful and timely completion of audit work in line with KPMG Standards / ISAs.
- Ensuring completeness, correctness and updated working papers in KPMG e-Audit Software
- Meeting with different levels of management of the client including CEO, CFO and Directors.