nyashabradleymtero2

As an Internal Audit Assistant at Murewa Rural District Council since November 2021, my role involves supporting the internal audit process to ensure the accuracy and integrity of financial records and compliance with regulations. I am responsible for preparing audit programs and engagement letters, as well as conducting actual audit activities. This includes reviewing and evaluating internal control systems, gathering audit evidence, and writing detailed reports. My duties also encompass conducting special investigations, following up on outstanding audit issues, and analyzing responses to ensure compliance. Additionally, I participate in exit briefing meetings and assist the Internal Auditor with various tasks as needed, contributing to the organization’s overall audit effectiveness and operational integrity.