Audit Officer
Audit Officer
📝 Job Summary:
The Audit Officer will be responsible for planning and executing internal audits, identifying control weaknesses, ensuring financial and operational compliance, and contributing to risk management processes.
🎯 Key Responsibilities:
Develop and execute internal audit plans
Review financial records, transactions, and processes for accuracy and compliance
Identify internal control weaknesses and recommend improvements
Analyze data to detect anomalies, potential fraud, or inefficiencies
Prepare and present audit reports with clear findings and actionable recommendations
Follow up on audit findings and ensure implementation of corrective actions
Collaborate with external auditors and provide necessary support
Maintain confidentiality and uphold professional auditing standards
🎓 Qualifications & Experience:
Bachelor’s degree in Accounting, Finance, or related field
Professional certifications preferred (e.g., CIA, ACCA, CPA, CISA)
2–4 years of relevant experience in internal audit or financial control
Proficiency in MS Office (especially Excel), ERP systems, and audit tools
🔧 Skills Required:
Strong analytical and problem-solving skills
Excellent written and verbal communication
Knowledge of auditing frameworks (GAAS, COSO)
Attention to detail and integrity
Ability to manage multiple tasks and meet deadlines
High level of confidentiality and professionalism
⭐ Preferred Attributes:
Experience in the development or NGO sector
Ability to travel for occasional field visits
Project management or supervisory experience
Email: support@supercrisp.com.pk