- Collect and analyze data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies.
- Conduct pre-engagement activities to determine if systems and programs will work as planned.
- Discuss with the client officials financial and regulatory matters.
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
- Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
- Inspect accounting records for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Prepare detailed report on audit findings.
- Report audit results to the clients management, and recommend changes in operations and financial activities.
- Supervise staff and determine nature, time and extent of audit testing.
- Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.
- Ensure that all work related tasks are conducted within the Office policies and procedures.
Preferred candidate profile
- A bachelors degree in accounting from a reputable university;
- Must have experience in supervising position in a reputable audit firm;
- Professional qualification from a recognized accounting body is required;
- Good oral and written English communication skills;
- Proficient in using Word and Excel;
- Interpersonal skills and professional appearance;
- Rational and logical thinking;
- Results oriented;
- Knowledge about accounting principles, software and best practices;
- Knowledge about audit software is a plus.
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