Job Description

• Develop audit plans, risk assessments, and testing procedures for assigned audits.
• Perform detailed audits on financial transactions, project costing, contract management, and operational processes.
• Conduct site audits for construction projects, property developments, and inventory validation.
• Review accuracy of financial reporting, journal entries, and general ledger accounts.
• Evaluate project budgets, actual costs, change orders, progress billings, and subcontractor payments.
• Assess sales documentation, leasing contracts, reservation agreements, and commission payments (for real estate projects).
• Ensure compliance with internal policies, accounting standards, and government regulations.
• Evaluate effectiveness of internal controls and identify control gaps.
• Review procurement processes, bidding procedures, and contract awarding for alignment with policies.
• Identify pote...