About the Job
JD – Internal Audit Officer
Purpose of the Role
The main purpose of an Internal Audit Officer is to assist in the planning, execution, and reporting of audit engagements, play a key role in gathering and documenting evidence to assess the effectiveness of internal controls and to verify compliance with company policies and regulations.
Main Duties and Responsibilities
Gather background information, review prior audit reports, and help define the scope and objectives for upcoming audits.
Perform specific tests and procedures, including reviewing financial records, interviewing staff, observing processes, and assessing internal control systems.
Prepare detailed working papers documenting audit procedures, evidence collected, and testing results.
Identify control weaknesses, process inefficiencies, and non-compliance issues, drafting clear descriptions of findings with a focus on risk areas.
Assist in preparing audit reports by summarizing findings and contributing to actionable recommendations.
Verify adherence to internal policies, procedures, and internal control standards, and follow up to ensure corrective actions are implemented.
Manage administrative tasks such as maintaining organized files, scheduling meetings, and supporting logistical arrangements for the audit team.
Perform other duties assigned by immediate supervisor.
About You
Qualifications and Skills
Minimum Required Educational Qualification
A first or higher-level degree in accounting, finance, business administration, or a related field.
Minimum Required Work Experience and Skills
Significant progressive experience in finance and internal or external auditing, with a minimum of 5 years of relevant experience
Requirement Skill
Communication
Attention to detail