Audit Officer at Trithel International Company Limited

The Internal Audit Officer, will perform audits of the organizations financial, operating and information systems; evaluating relevant risk; assessing compliance with applicable standards and guidelines and sufficiency of internal controls.

The Internal Auditor must be self-driven individual who will be responsible for conducting audits of the organization, preparing audit reports and highlighting issues relating to internal controls & risk management.

Key RESPONSIBLITIES:

• Audits the company’s financial records, statements, and reports, verifying accuracy and consistency.
• Assess financial operations and make best-practices recommendations to management to ensure efficiency and use of accepted accounting procedures
• Identify and recommend ways to reduce costs, enhance revenues, and improve profits
• Audits the company’s information systems, assessing compliance with data security and storage requirements.
• Reviews internal controls, policies, and procedures for effectiveness and efficiency.
• Identify reportable issues, the suitability of internal controls and the scope of risk
• Conduct risk assessment of assigned department or business area within the established/required timeline
• Draft comprehensive and complete report of audit results and communicate findings and recommendations to Management
• Update audit tracking data and ensure follow up actions are performed as agreed by client team
• Assist in the development of the scope, objectives, and work plan for all assigned audit engagements
• Supervises / leads / coaches other relevant staff including co-sourced audit staff where applicable.
• Performs other related duties as assigned.

EDUCATIONAL BACKGROUND, QUALIFICATION

• Bachelor’s degree in accounting or related subject is required.
• ACA/ACCA Qualified or final stage in view.
• Five years’ experience in Auditing, Risk Management and Business Analysis or related experience required.

REQUIREMENTS

• Extensive knowledge of general financial accounting and reporting.
• Knowledge of information systems security.
• Knowledge of Risk management and Business analysis
• Excellent organizational skills and attention to detail.
• Strong analytical and problem-solving skills.
• Good critical-thinking skills 
• Excellent research skills need for audit purposes
• Proficient with Microsoft Office Suite or related software.
• Extremely proficient with accounting software (QuickBooks)