HEAD
AMBER DRINKS LTD
INDUSTRY, LAGOS
- Collected and analysed data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies
- Report to management about asset utilization and audit results and recommend changes in operations and financial activities
- Prepared detailed reports on audit findings
- Reviewed data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions
- Examined and evaluated financial and information systems, recommending controls to ensure system reliability and data integrity
- Supervised auditing of establishments and determine scope of investigation required
- Prepared, analysed, and verified annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning
- Conferred with company officials about financial and regulatory matters
- Inspect cash on hand, notes receivable and payable, negotiable securities, and cancelled checks to confirm records are accurate
- Examined inventory to verify journal and ledger entries
- Examined whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives
- Examined records and interviewed workers to ensure recording of transactions and compliance with laws and regulations
- Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records
- Conducted pre-implementation audits to determine if systems and programs under development will work as planned
- Examined records, tax returns, and related documents pertaining to settlement of decedent's estate
- Audit payroll and personnel records
