Assistant Audit Officer at DreamWorks Integrated System Limited

Purpose Statement

• Responsible for routine audit and control functions to enforce compliance with policies and procedures for internal control purposes.

Key Accountabilities

• Carry out routine audits and spot checks on stations and departments in line with the approved audit plan/calendar

• Prepare, organize and maintain a well-referenced work paper file for every audit engagement which adequately supports audit conclusions and recommendations and which adheres to auditing standards

• Carry out continuous evaluation and determination of the adequacy of internal controls at the stations and departments during audit fieldwork

• Ensure the effectiveness of the internal control system of the company by enforcing compliance with policies and procedures as well as applicable laws and regulations

• Perform special reviews and audits of departments, processes, and procedures

• Ensure integrity of accounting records and financial reporting

• Ensure Value for Money (VFM) audit (i.e. Economy,

• (Efficiency & Effectiveness), revenue assurance and cost reduction

• Conduct prompt investigation of frauds, complaints, service failures, and breaches of policies and regulations as well as other referred cases, and ensure that the cases are dispensed within set deadlines

• Ensure that all major risks of the company are identified, assessed and strategies put in place to mitigate them

Educational / Professional Qualifications

• BSc Degree in Accounting, Finance, Economics, or any other related field of study

• 2-4 years audit proven working experience as an assistant internal auditor 

• Advanced computer skills in MS Office, accounting software, and databases

• Ability to manipulate large amounts of data and compile detailed reports

• Proven knowledge of auditing standards and procedures, laws, rules, and regulations

• High attention to detail and excellent analytical skills

• Sound independent judgment

• Professional Certification will be an added advantage