Audit Officer
• Ensure compliance with company's internal policies procedures and regulations the government. • Participate in conducting internal audits all areas where it has been indicated approved annual audit plan. • Prepare draft internal audit correction plan on findings and discuss those deficiencies and findings with internal audit manager. • Provide final report to internal audit manager with recommendations for appropriate improvement for internal controls and rectification of highlighted weaknesses. • Prepare audit paperwork in accordance with standards and requirements • Conduct audit follow up mission to perform appropriate testing, evaluation, and verification to determine the adequacy, effectiveness, and timeliness of actions taken by management and staff on audit findings. • Performs other related duties as assigned. Requirements • BA in Banking and Finance, Accounting, Business, or Economics, preferably CAT or ACCA • At least 1year experience in internal audit or internal control function • Knowledge of Audit techniques (work programs, tests, sampling, documentation, reports) • Good command of English language • Be honest and flexible • Strong commitment • Knowledge of Ms. Office • Effective interpersonal and communication skills
