Audit Officer at ITEX Integrated Services Limited

ROLE SUMMARY

• The Internal Audit Assistant will provide direct support to the Internal Audit Office in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance with the Department’s audit plans.

DUTIES AND RESPONSIBILITIES

• Assists the Audit Office in the implementation of a strong system of internal controls and procedures.
•  Assist in the analysis and evaluation of the accuracy of accounting systems and procedures.
• Work with the Internal Audit Unit in preparing audit working papers in accordance with standards and requirements. 
• Conduct research on policies and procedures regarding the safeguarding of assets to inform the decision making process.
• Conduct research on governance policies and procedures to inform the decision-making process.
• Check and verify the accuracy and integrity of accounting ledgers. 
• Assist in the preparation of reports on audit exercises and submits with recommendations in accordance with requirements.
• Assists in the preparation of reports to the Audit Committee of the Board of Directors.
• Assist in the follow-up of management's responses to audit recommendations.
• Performs any other duties related to the job function as may be assigned by the Internal Audit Office.

EDUCATION, KNOWLEDGE AND EXPERIENCE 

• BSc in Accounting / Finance 
• Evidence of formal training in Internal Auditing basic principles and procedures.
• Knowledge of Accounting and Auditing principles and standards 
•  Proficiency in the use of Microsoft Office Tools and any other software as is relevant to job functions.
• Three (3) years’ experience in an auditing environment