- Planning and implementing external financial and operational audits, verifying the integrity of financial reports, including compliance with accounting and financial standards, approving financial statements, assessing compliance with policies and regulations, recommending corrective measures and improvements
- Valuation of tangible assets: Inventory of fixed assets and inventories to verify the reported value and the rate of depreciation of tangible assets in the corporation
- Reporting of results: informing clients of results for review and discussion, and making recommendations for corrective measures and improvements required
- Approval of financial statements: assessment of compliance with accounting and financial standards, and adoption of financial statements
- Conduct financial audit: plan and execute audits of financial statements, review the validity of records and accounts, and examine supporting documents such as invoices
- Conducting operational audits: planning and implementing audits of the organization's operational processes, evaluating compliance with regulatory procedures and policies, and evaluating the risk management processes in the organization
