Job Summary:
The Audit Officer is responsible for overseeing the internal audit process to ensure that company operations, financial transactions, and internal controls comply with established policies, procedures, and regulatory standards. This role supervises audit staff, reviews audit findings, and provides recommendations to improve efficiency, accuracy, and compliance across all departments.
Duties and Responsibilities:
- Plan, coordinate, and supervise internal audit engagements in accordance with the annual audit plan.
- Review and evaluate the effectiveness of internal control systems, risk management processes, and operational procedures.
- Ensure compliance with company policies, accounting standards, and government regulations.
- Prepare audit programs, assign tasks to audit staff, and monitor audit progress and quality.
- Review audit working papers, findings, and draft reports before submission to management.
- Identify control weaknesses, irregularities, or non-compliance issues, and recommend corrective actions.
- Follow up on implementation of audit recommendations and report progress to management.
- Provide guidance, training, and performance feedback to audit staff.
- Coordinate with external auditors during annual audits.
- Perform special audits or investigations as required by management.
Qualifications:
- Bachelor's degree in Accountancy, Internal Auditing, or a related field.
- At least 35 years of experience in internal or external auditing with at least 12 years in a supervisory role.
- Strong analytical, organizational, and leadership skills.
- Proficient in MS Office.
- Excellent written and verbal communication skills.
- High integrity, objectivity, and attention to detail.
- Knows how to drive (4 wheels), with valid drivers license.
- WORK SCHEDULE Monday to Saturday
