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Title
Text copied to clipboard!Audit Officer
Description
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We are looking for a detail-oriented and analytical Audit Officer to join our finance and compliance team. The Audit Officer will be responsible for evaluating financial records, ensuring compliance with regulations, and identifying areas for improvement in internal controls. This role requires a strong understanding of accounting principles, risk management, and auditing standards. The ideal candidate will have excellent communication skills, a high level of integrity, and the ability to work independently or as part of a team.
As an Audit Officer, you will conduct audits across various departments and business units to assess the effectiveness of internal controls, accuracy of financial records, and compliance with applicable laws and regulations. You will prepare audit reports, present findings to management, and recommend corrective actions to mitigate risks and enhance operational efficiency. You will also assist in the development of audit plans and contribute to the continuous improvement of audit methodologies.
Key responsibilities include planning and executing audit assignments, reviewing financial statements and accounting records, testing internal controls, and ensuring that company policies and procedures are followed. You will also be expected to stay updated on changes in financial regulations and industry best practices.
This position offers an excellent opportunity for career growth in a dynamic and supportive environment. If you are passionate about auditing and want to make a meaningful impact on organizational performance and compliance, we encourage you to apply.
Responsibilities
Text copied to clipboard!- Plan and conduct internal and external audits
- Evaluate financial records and accounting systems
- Assess compliance with laws, regulations, and internal policies
- Identify risks and recommend improvements to internal controls
- Prepare detailed audit reports and present findings to management
- Collaborate with departments to implement corrective actions
- Monitor the effectiveness of implemented controls
- Assist in developing annual audit plans
- Stay updated on changes in auditing standards and regulations
- Support external auditors during financial audits
Requirements
Text copied to clipboard!- Bachelor’s degree in Accounting, Finance, or related field
- Professional certification such as CPA, CIA, or equivalent preferred
- Minimum of 2 years of auditing experience
- Strong knowledge of accounting principles and auditing standards
- Excellent analytical and problem-solving skills
- Proficiency in audit software and Microsoft Office Suite
- Strong written and verbal communication skills
- High level of integrity and attention to detail
- Ability to work independently and manage multiple tasks
- Understanding of risk management and internal control frameworks
Potential interview questions
Text copied to clipboard!- Do you have a degree in Accounting or Finance?
- How many years of auditing experience do you have?
- Are you certified as a CPA, CIA, or equivalent?
- Can you describe a time you identified a major risk during an audit?
- What audit software are you proficient in?
- How do you stay updated on changes in auditing standards?
- Have you worked with cross-functional teams during audits?
- Can you explain your approach to evaluating internal controls?
- What industries have you conducted audits in?
- Are you comfortable presenting audit findings to senior management?
