Senior Audit Officers
2 weeks ago
Job Summary
- We are seeking an experienced and detail-oriented Senior Audit Officers to support our internal audit function. This role involves executing audits, assessing internal controls, and ensuring compliance with policies, procedures, and regulations.
- The ideal candidate will have a strong foundation in financial and operational auditing, particularly in fast-paced environments like retail or production, and will contribute to continuous improvement and risk mitigation across the organization.
Key Responsibilities
- Conduct end-to-end audits of operational, financial, and compliance processes
- Perform risk assessments and evaluate the adequacy of internal controls
- Review financial records and processes to ensure accuracy and compliance with internal and external standards
- Identify control gaps and recommend practical, value-adding solutions
- Prepare audit reports and present findings to the Internal Audit Manager and relevant stakeholders
- Follow up on audit recommendations and monitor the implementation of corrective actions
- Assist in the development of the internal audit plan
- Maintain audit documentation and working papers in accordance with professional standards
- Collaborate with cross-functional teams to understand processes and resolve audit issues
- Support external auditors during statutory audits
Qualifications & Experience
- Bachelor's degree in Accounting, Finance, or a related field
- Professional certification in progress or completed (e.g., ACA, ACCA, CIA)
- Minimum of 3–5years of internal audit experience
- Solid knowledge of auditing standards, financial reporting, and risk management
- Hands-on experience in retail, production, or FMCG sectors is highly preferred
- Strong analytical and problem-solving abilities
- Proficiency in Microsoft Excel and accounting/audit software (e.g., QuickBooks, SAP, ACL)
- Excellent verbal and written communication skills
- High ethical standards, integrity, and attention to detail
Preferred Skills:
- Experience with ERP systems
- Knowledge of IFRS and applicable regulatory frameworks
- Ability to work independently and handle multiple tasks under pressure
- Strong team collaboration and interpersonal skills
Job Type: Full-time
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