Audit Officer/ Senior Audit Officer

Lusaka Group; United Kingdom; On-site; GBP 30,000 - 45,000; Full time

Job summary

A financial services company in the United Kingdom is seeking an Internal Auditor to recommend improvements and conduct audits according to established plans. Responsibilities include verifying financial records, evaluating daily inventory requisitions, and preparing audit reports for management. Candidates should demonstrate strong analytical skills and attention to detail, with a focus on financial accuracy.

Responsibilities

• Recommend internal control improvements, including operational enhancements.
• Discuss draft Audit Report with concerned person.
• Conduct internal audits per Audit plan and program.
• Innovate ideas to minimize errors in financial transactions.
• Check and verify bills, vouchers for accuracy.
• Reconcile cost sheets and booking sheets.
• Evaluate daily requisition in support of inventory checks.
• Prepare timely audit reports for management.

Job description

• Recommends internal control improvements that may include operational enhancements or efficiencies and preparation of audit reports as well as documenting controls;
• Discussion of draft Audit Report with concern person;
• Capable to find out discrepancy of every dealings and record and have to report to higher management;
• Conduct internal audit as per Audit plan, Scope of Audit and Audit Program;
• Innovating/ originating idea/ technic for minimizing the error of financial transactions;
• Check and verify all kind of bill, voucher for ensuring the accuracy of accounting;
• Check all purchase requisition as per work order;
• Pre and post cost sheet analysis, Oder wise cost sheet checking
• Reconcile with cost sheet & booking sheet;
• L/C related vouchers (supplied by commercial department) and preserve by accounts department;
• Check local purchase, wastage sate sill, C & F (self/ Outside/ bills etc.;
• Check PI, BBLC, Bill of Exchange, C&F (Self/Outside) bills, Book of accounts;
• Check Party / supplier, Bill, ledger (both manual/electrical) based on daily transaction;
• Check Wastage sale bills;
• Check Daily fuel and transportation expenses bills, mileage consumption, generator fuel consumption;
• Check Local Transport Bills, Outside (party) transport bills;
• Checking Job Card, Salary, wages, OT, bonus, final settlement, leave including attendance;
• Checking of inter-company transaction register/ledger;
• Debit & credit note execution & confirmation;
• DO/Challan, GRN / MRR, QC Report Checking (prior & post)Checking of price of requisition against the range of checked price list (which would be made by the audit department)
• Evaluation of daily requisition in support of routine check of inventory;
• Auditing Chemical/ dyes procurement chain, loan accounts;
• Everyday Production and Efficiency Audit;
• Market rate verification;
• Prepares timely audit reports for Management;
• Initiate any other task assigned by the management.