Preview

Audit Officer Job Description

Satisfactory Essays
Open Document
Open Document
554 Words
Grammar
Grammar
Plagiarism
Plagiarism
Writing
Writing
Score
Score
Audit Officer Job Description
TRADITIONAL JOB DESCRIPTION

ASSIGNMENT ON JOB ANALYSIS

SUBMITTED TO: - TEHZEEB SAKEENA

GROUP MEMBERS

|Job Description |
|Job Title: |Audit Officer |Company Job Code: |..................................|
| | | |..... |
|Status/Grade: |....................................... |Division/Department |Audit |
|Location: |Karachi |Date: |7th December 2011 |
|Salary Grade/Band: | 75,000 per month. |Reports to: |Partner |
| |
|SUMMARY |
|The Audit Officer is responsible for planning, organizing, directing, and controlling financial, operational and lending audits. Examines the|
|accuracy and completeness of records and procedures for internal control to safeguard assets and ensures areas are in compliance with |
|policies, procedures, regulations and laws. Reports audit findings and recommendations to mitigate risk directly to the Audit Committee. |
|Performs supervisory duties of department staff, coordinates staff for coverage in all related areas of the department. |
|

You May Also Find These Documents Helpful

  • Satisfactory Essays

    1. Coordinates the work of assigned team, including the provision of direction, monitoring performance, and participating in staff performance evaluations.…

    • 965 Words
    • 9 Pages
    Satisfactory Essays
  • Powerful Essays

    Acc 290 Week 5 Analysis

    • 470 Words
    • 2 Pages

    Statement that outlines the management’s responsibilities on generating and reinforcing acceptable internal controls, arrangements, and…

    • 470 Words
    • 2 Pages
    Powerful Essays
  • Powerful Essays

    Sox Act

    • 2419 Words
    • 10 Pages

    This section provides provisions that mandate a set of procedures that are internal designed to ensure that all financial disclosures are accurate. The signing officers should certify that they hold responsibility for the establishment and maintenance of all internal controls and confirm that they have created those internal controls in order to…

    • 2419 Words
    • 10 Pages
    Powerful Essays
  • Better Essays

    Companies will often use internal controls in the accounting department in order to avoid abuse and inaccurate data recording as well as protecting companies from fraud. Internal controls will also be used by companies as a means to avoid theft of assets, and unauthorized use. The acquisition and disposal of assets is also a very important part of internal controls. These policies and procedures will help companies in the prevention or detection of any unauthorized acquisition, use or the disposition of its assets, as these types of activities could have a negative impact on the company’s financial statements. But in order for the internal controls to work, management has to ensure the proper protocols are being followed.…

    • 1015 Words
    • 4 Pages
    Better Essays
  • Satisfactory Essays

    assists the principal chief and secretary of state with all day to day operation of the…

    • 414 Words
    • 2 Pages
    Satisfactory Essays
  • Satisfactory Essays

    ACC 491 Syllabus

    • 1444 Words
    • 13 Pages

    documentation, materiality and risk, internal control, statistical tools, and the overall audit plan and program.…

    • 1444 Words
    • 13 Pages
    Satisfactory Essays
  • Good Essays

    Internal controls are all measures taken by an organization for the purposes of protecting its resources against waste, fraud, or inefficient use; ensuring the reliability of accounting data; securing compliance with management policies; and evaluating the performance of all employees, managers and departments within the organization. The accounting system depends upon internal control procedures to ensure the reliability of accounting data. Many internal control procedures on the other hand make use of accounting data in keeping track of assets and monitoring the performance of departments. Internal control is looked upon more and more as a solution to a variety of potential problems. The effectiveness and efficiency of operations as a technique relates to performance and profitability goals and safeguarding of resources.…

    • 371 Words
    • 2 Pages
    Good Essays
  • Satisfactory Essays

    | 1. Communication to areas needing help with risk management.2. Support through the process.3. Controlled risk activities with risk profiling.4.Give input and advice for the specific policy…

    • 289 Words
    • 2 Pages
    Satisfactory Essays
  • Good Essays

    Able to, not only supervise, but be able to provide guidance for individuals and teams…

    • 1980 Words
    • 6 Pages
    Good Essays
  • Good Essays

    It is extremely essential for any company to keep track of all accounting records and financial statements that are transacted and authenticated by the company in one financial year. This kind of control ensures that the public finances are not misused. Internal controls are also required to ensure timely payment of liabilities and taxes and to uphold the uphold the reputation and credit rating of the company. Internal controls are needed to reduce frauds and criminal activities…

    • 761 Words
    • 4 Pages
    Good Essays
  • Satisfactory Essays

    Resume

    • 334 Words
    • 2 Pages

    Completes all shift activities and communicates current situations to the next shift for continuity of the department.…

    • 334 Words
    • 2 Pages
    Satisfactory Essays
  • Powerful Essays

    Human Resources at ASDA

    • 6723 Words
    • 29 Pages

    ·A Supporting role - This role is concerned with helping department managers appoint and train new workers.…

    • 6723 Words
    • 29 Pages
    Powerful Essays
  • Good Essays

    If the employee fails to improve his/her job performance and/or to meet required standards by the specified time period, the employee may receive a performance rating of “Inadequate Performer”, and/or may be subject to reassignment, demotion, or removal…

    • 872 Words
    • 4 Pages
    Good Essays
  • Good Essays

    To safeguard the assets, enhance the reliability of the accounting records, increase efficiency within the financial operations, safeguard the assets of the company, and ensure proper compliance with the laws and regulations, the Internal Control report is crucial to the company. A controlled environment, risk assessment, activity control, information and communication, and group monitoring should all be a part of the internal control report (Kimmel 349).…

    • 1134 Words
    • 5 Pages
    Good Essays
  • Powerful Essays

    - Must have at least 5 years of experience as a manager in a sales environment.…

    • 2049 Words
    • 9 Pages
    Powerful Essays