Audit Officer

To effectively perform audit verification tasks and provide analytical, statistical and administrative clerical support to the Manager, Internal Audit in attaining departmental objectives.

Duties & Responsibilities

• Performs internal audits providing management with objective assessments, recommendations and any pertinent information concerning the adequacy and effectiveness of the internal control system.
• Summarizes findings at the completion of assignments and makes recommendations where appropriate.
• Examines variances discovered during the review of data and advises the Manager, Internal Audit of deviations from expected findings.
• Assists with risk assessment activities, audit planning and developing audit objectives.
• Prepares computerised schedules and analyses data, documentation and flowcharts operation processes.
• Evaluates control systems in draft procedures and in areas audited and assists in preparation of annual audit plan.
• Supervises audit staff.
• Works closely with management and process owners to identify potential improvements to internal controls and operational processes and extent of compliance with established policies, plans and procedures.
• Documents audit procedures and observations through the preparation of detailed working papers.
• Conducts follow-up audits to determine whether recommendations proposed have been implemented by management, and efforts related to internal control and operation process improvements were accepted by management.
• Participates in new systems development initiatives and performs special projects.

 Skills/Competencies

• Advanced Accounting Skills
• Knowledge of audit planning and risk management techniques
• Knowledge of common business accounting methods/ concepts
• Strong analytical skills
• Able to work unsupervised and demonstrate a keen sense of ethics and professionalism
• Proactive; takes action without encouragement and support from others
• Excellent communication and report-writing/presentation skills
• Able to work in a team approaching environment
• Ability to handle sensitive/confidential matters in a tactful and discreet manner
• Exhibits sound judgment and logical thinking.

  Qualification & Experience

• Minimum of five [5] CXC passes, including English and Mathematics (General Proficiency, Grade II Minimum).
• Four (4) A’ Level
• Level 2 ACCA/CIA Certificate
• Accounting and Auditing Experience
• A minimum of five (5) years’ experience in an auditing environment with supervisory skills.