Internal Auditor staffRhineland Realty and Development Corporation

The IAS tasked is to check the XERO app (invoices, petty cash, bills to pay, and bank accounts) for every transaction that has been recorded, check its authorization, approval, and completeness of attachments. Check if there are any cash collections and POS collection for that day.
You are also tasked to observe the daily activities of the office, you are also tasked to monitor the quality of work of every employee in the office, how they worked and how they serve the clients.
Individual Client Confirmation
Account Balance - you are tasked to confirmed to tenants their respective rental balances as per the company records. Ask for necessary documents that will support their answer. Kindly made a letter address to the tenant for their signature confirmations.
Documents - ask if official receipts are given, and all other pertinent documents.
Individual Client Complain
Client Concerns - You are tasked to know the quality of service the employee provides for the tenants. You are going to make a letter address to them and ask certain questions depending on what situation you are auditing.
Area Visitation
You will randomly visit the company property and see what is going on. To know if there are any internal problems that should be addressed.
REPORTING
You are tasked to make an audit report based on your findings in your recurring task (day-to-day audit) and surprise audit. Make an opinion and recommendations.