Internal Audit Officer at Animal Care Services Consult

Responsibilities

• Collecting, preparing, and organizing physical and digital documentation for auditing processes.
• Identifying key areas and issues for further investigation and analysis.
• Assessing core business competencies and valuations.
• Verifying documents, figures, and account details for auditing.
• Compiling and presenting findings in written and verbal forms to the Head of Internal Audit and Enterprise Risk Manager
• Recommending and advising on subsequent actions and processes to be undertaken by the company
• Perform internal audit function on financial records and operational activities
• Investigate discrepancies discovered during auditing process
• Recommending new methods to improve internal control over financial reporting and operating efficiency
• Support in the development of auditing program to address risks and evaluate regulatory requirement
• Contribute to the safeguarding of corporate assets
• Support the adequacy of internal control and recommends areas of improvement in internal control and audit functions.
• Generate adequate reports weekly and monthly.
• Assist with the development and delivery of audit and control policies, guidelines, and protocols to ensure compliance with regulations and best practices while developing/suggesting new and efficient operational procedures.

Personal Attributes

• Must be customer focused
• Ability to deliver timely results
• Open to learning
• Integrity & honesty
• Ability to build an effective team
• Have professional confidence

Competency & Skills:

• Computer applications (MS Office database management or relevant ERP)
• Good communication skills (written & verbal)
• Planning and organizing
• Strong negotiation and conflict resolution Skills
• Attention to details
• Multi-tasking and excellent time management skills
• Team management
• Relationship management
• Result oriented
• Strong problem-solving and analytical skills.
• Sound financial judgment.