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Job Description

Reports to: Audit Manager and Partners

Overview: This position involves conducting audits, preparing reports, and providing recommendations for improving financial and operational processes. The Audit Officer works closely with clients and internal team members to deliver high-quality audit services.

Key Responsibilities:

1. Audit Planning and Execution:
   • Assist in the planning and scoping of audit engagements.
   • Conduct preliminary reviews to identify potential risk areas.
   • Perform detailed audits of financial statements and internal controls in accordance with auditing standards.
   • Execute audit procedures, including test of controls, substantive testing, and analytical procedures.
2. Documentation and Reporting:
   • Prepare comprehensive audit workpapers documenting audit procedures, findings, and conclusions.
   • Draft audit reports summarizing audit findings and recommendations for improvement.
   • Present audit findings to clients and senior management, addressing any concerns and answering questions.
3. Compliance and Risk Assessment:
   • Evaluate the adequacy and effectiveness of internal controls.
   • Ensure compliance with relevant laws, regulations, and accounting standards (e.g., NFRS, NFRS for SMEs, NAS for MEs and NAS for NPOs).
   • Assess the risk management processes and identify areas of potential risk.
   • Compliance with Income Tax, VAT, Custom & Excise
   • Compliance with Various Corporates & Allied Laws.
4. Client Interaction:
   • Develop and maintain relationships with clients, ensuring clear communication and understanding of audit processes and findings.
   • Provide professional advice and recommendations to clients for improving their financial and operational practices.
   • Address client queries and concerns promptly and professionally.
5. Continuous Improvement:
   • Stay updated with changes in accounting standards, regulatory requirements, and industry best practices.
   • Participate in training and development programs to enhance auditing skills and knowledge.
   • Contribute to the continuous improvement of audit methodologies and tools.