Internal Audit Officer 45 views

About the Job
  • Review and test financial statements, accounting records, and transactions for accuracy, completeness, and compliance with applicable standards and regulations.
  • Identify and document any errors, discrepancies, fraud, or risks in the audit evidence and report them to senior auditors or the audit manager.
  • Prepare audit workpapers, reports, and recommendations based on the audit findings and best practices.
  • Communicate and collaborate with audit clients, stakeholders, and other internal or external parties involved in the process.
  • Follow up on the implementation and resolution of the audit recommendations and issues.

    Main Duties & Responsibilities

  • Assist in planning and executing internal audit assignments.
  • Evaluate the effectiveness of internal controls and risk management processes.
  • Prepare detailed audit reports with findings and recommendations.
  • Conduct follow-up audits to ensure compliance with recommendations.
  • Collaborate with various departments to ensure adherence to company policies.
  • Identify areas of risk and suggest improvements.
  • Assist in the development and implementation of audit programs.
  • Review financial statements and records for accuracy and compliance.
  • Perform data analysis to identify trends and anomalies.
  • Maintain up-to-date knowledge of industry regulations and best practices.
  • Support senior auditors in complex audit projects.
  • Document audit procedures and findings in a clear and concise manner.
  • Participate in training and development programs to enhance auditing skills.
  • Assist in the preparation of audit plans and schedules.
  • Ensure confidentiality and integrity of audit information.
  • Provide support during external audits and regulatory inspections.
  • Contribute to continuous improvement initiatives within the audit function.
  • Assist in special projects and investigations as required.
  • Maintain professional and ethical standards in all audit activities.
About You
  • BSc in Accounting and Finance or related fields.
  • 2 to 5 years (relevant experience required)
Requirement Skill
Teamwork
Data analysis
Attention to detail
Auditing skills
Accounting
How To Apply

Interested applicants can apply using our email [email protected]

More Information

Apply for this job
USD Full Time, 40 hours per week 2025-11-16
About the Job
  • Review and test financial statements, accounting records, and transactions for accuracy, completeness, and compliance with applicable standards and regulations.
  • Identify and document any errors, discrepancies, fraud, or risks in the audit evidence and report them to senior auditors or the audit manager.
  • Prepare audit workpapers, reports, and recommendations based on the audit findings and best practices.
  • Communicate and collaborate with audit clients, stakeholders, and other internal or external parties involved in the process.
  • Follow up on the implementation and resolution of the audit recommendations and issues.Main Duties & Responsibilities
  • Assist in planning and executing internal audit assignments.
  • Evaluate the effectiveness of internal controls and risk management processes.
  • Prepare detailed audit reports with findings and recommendations.
  • Conduct follow-up audits to ensure compliance with recommendations.
  • Collaborate with various departments to ensure adherence to company policies.
  • Identify areas of risk and suggest improvements.
  • Assist in the development and implementation of audit programs.
  • Review financial statements and records for accuracy and compliance.
  • Perform data analysis to identify trends and anomalies.
  • Maintain up-to-date knowledge of industry regulations and best practices.
  • Support senior auditors in complex audit projects.
  • Document audit procedures and findings in a clear and concise manner.
  • Participate in training and development programs to enhance auditing skills.
  • Assist in the preparation of audit plans and schedules.
  • Ensure confidentiality and integrity of audit information.
  • Provide support during external audits and regulatory inspections.
  • Contribute to continuous improvement initiatives within the audit function.
  • Assist in special projects and investigations as required.
  • Maintain professional and ethical standards in all audit activities.
About You
  • BSc in Accounting and Finance or related fields.
  • 2 to 5 years (relevant experience required)
Requirement Skill
Teamwork
Data analysis
Attention to detail
Auditing skills
Accounting
How To Apply

Interested applicants can apply using our email [email protected]

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