Audit Officer at Lheon Consulting

Responsibilities

• Coordinate and supervise the audit process during fieldwork/assignment and ensure coverage of audit scope
• Develop risk-based audit programs/checklists for specific systems audits areas as assigned
• Determine the specific scope of audits, relating to business processes, the platforms, and applications supporting the business processes.
• Execute the audit plan by carrying out various audit
• Review audit exceptions/draft findings appropriately
• Review root cause, corrective action plan, and target dates for resolution of audit exceptions
• Develop draft audit reports for audits/reviews
• Carry out issue assurance/follow-up to ascertain the level of remediation of audit issues reported previously.
• Ensure that appropriate audit work papers documentations are maintained for audit assignment.
• Develop and maintain audit automation procedures to support and facilitate internal audit/inspection functions.
• Perform other job-related ad-hoc assignments including IT-related technical investigations that may be assigned by the Management from time to time.

Qualifications

• Interested candidates should possess a Bachelor's Degree with 3-4 years experience.