Internal Audit Officer
Job summary
The role is responsible for conducting internal audits to evaluate the effectiveness of business operations, internal controls, and compliance with company policies and regulatory requirements. It involves reviewing financial records, analyzing data to identify discrepancies or potential fraud, and preparing detailed audit reports with actionable r
Job descriptions & requirements
Responsibilities:
- Perform internal audits of business operations, processes, and functions to evaluate the adequacy and effectiveness of internal controls and compliance with policies and procedures.
- Review accounting records and other financial documents to ensure accuracy, completeness, and compliance with regulatory requirements.
- Analyze data, trends, and patterns to identify irregularities, discrepancies, and potential fraud or misconduct, and make recommendations for corrective action.
- Document audit findings, observations, and recommendations in audit reports, and communicate findings to management and stakeholders.
- Monitor and follow up on the implementation of audit recommendations and corrective actions to ensure timely resolution and effectiveness.
Requirements:
- Minimum BSC
- 2 years of previous experience in a similar role
- Ability to work independently and manage multiple tasks.
- Detail-oriented with a focus on integrity and thoroughness in work
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