• For Internal Audit, Statutory Audit with exposure to other domains as well 

• Execute audit assistant functions to check the accuracy of accounting systems and procedures.

• Review, assess and recommend changes in accounting systems and controls of a business unit.

• Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy.

• Check, inspect and reconcile bank deposits and payments.

• Inspect, test and assess software and hardware systems for its failure.

• Check all accounting and clients’ databases are updated and functioning properly.

• Study, inspect and assess, budgets, balance sheets and other related financial statements and 

records.

• Review and recommend changes in internal audit controls.

• Check and verify accounting books and records are in conformity with industry practices and 

corporate policies.

• Ensure compliance of regulatory guidelines and generally accepted auditing standards.