Audit Officer

We are seeking to hire an experienced Audit Officer for our company. Among the requirements of this team are completing your assigned tasks, leading your team, and collaborating with others.

Technical Skills, Specifically On

• General knowledge of internal auditing, accounting, and business management;
• Understanding of Audit process, Data, Security, and Operations;
• Understanding of Internal audit Applications and General Controls;
• Familiarity of laws and regulations pertaining to financial transaction and operations procedure.
  
  

• Adheres to the Internal Audit Departments Policies and Procedures Manual.
• Should have knowledge of key operational risks and controls and available system-based audit techniques to perform their assigned work.
• Assists the Audit Team Lead/Manager develop and implement short/long range and annual business plan on audits of the LKY Groups information and related technology.
• Analyzes business procedure to determine which control features should be implemented; that is, determines whether the system has sufficient control features and whether those features should be used in evaluating transaction documentation and in discussing control with involved personnel.
• Determines whether the business support systems are economical, effective, and efficient by reviewing systems documentation, analyzing procedure, talking with employees, and available tools.
• Evaluates and assists in employees to ensure the most effective use of control techniques and equipment and consults with supervisors and other management levels on appropriate internal controls.
• Reviews the Auditors (in other unit) more complex audit programs (before the audit) to ensure that assignments are performed according to established procedures and that adequate coverage is provided.
• Conducts an on-site review of the installations physical security, disaster recovery procedures, computer operations, systems development, network and telecommunications, security administration and control over negotiable instruments, if any.
• Assists the development team at various points throughout the systems development cycle to ensure that controls are adequate before the system becomes operational.
• Uses the computer to select and use audit techniques and software packages to improve audit scope and efficiency.
• Performs more complex and difficult analytical or consultative assignments and directs, advises, and assists less-experienced auditors in planning and completing their regular and special assignments.
• Audits complex installations, business support systems, and highly confidential matters as needed and perform special investigations for management.
• Presents audit or investigation results and explains suggested recommendations to executive management.
• Directs, supervises, and trains Auditors in other unit.
• Prepares or assists in the preparation of audit programs and standards.
• Discusses audit recommendations with the concerned management of the unit being audited before issuing a report.
• Prepares complete audit reports that emphasizes corrective action for variations, inconsistencies, and inaccurate methods and procedures.
  
  

• College Graduate
• A professional certification related to audit profession preferably but not required;
• Either 2 years of professional auditing in finance and operational environment, and security administration experience.
• General understanding of accounting and control procedures, methods, and philosophies;
• Working knowledge of advance audit concepts;
• Ability to perform audit responsibilities and work with management;
• Ability to direct, plan, schedule, and supervise specific audit functions;
• Ability to coordinate functional activities and administration.