Audit Officer at DreamWorks Integrated System Limited

Responsibilities are but not limited to:

• Prepare audit findings, write audit reports, and develop recommendations
• Ensure compliance with all applicable plans, policies, and standards
• Plan and perform internal control audits as assigned to ensure internal controls are properly designed and functioning to provide reasonable assurance
• Provide an initial response to allegations of fraud, waste, and abuse
• Inspect books of Accounts and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Inspect cash on hand, notes receivable and payable, negotiable securities, and all processes of internal checks to confirm records are accurate.
• Examine whether the organization's objectives are reflected in its management activities and whether employees understand the objectives.
• Handling additional duties and special projects to ensure the business is operating efficiently and in compliance with all current regulations.

Skills & Expertise

• In-depth industry knowledge regarding best practices, policies, current regulations, and technology Strong ethics and reliability
• High level of efficiency, accuracy, integrity, and attention to detail
• Additional distinctions or certifications may be preferred or required.
• Exceptional research, planning, problem-solving, critical thinking, and math skills.

Qualifications and Experience

• Bachelor’s degree in a related field, such as Accounting, Finance, Computer Science, or Business.
• Minimum Two (2) years of experience in a relevant field is generally required.