Audit Officer

Lexellence is looking for Audit Officer to join our dynamic team and embark on a rewarding career journey.Financial Statement Analysis: Conduct thorough reviews of financial statements, including balance sheets, income statements, and cash flow statements, to verify accuracy and compliance with relevant accounting standards.Internal Control Evaluation: Assess the effectiveness of internal controls and risk management processes to ensure that assets are safeguarded, transactions are authorized, and financial information is reliable.Audit Planning: Develop detailed audit plans outlining the scope, objectives, and testing procedures for each audit engagement.Data Gathering: Collect and analyze relevant financial and operational data, records, and documentation to support audit findings and conclusions.Testing and Verification: Perform audit testing procedures, including substantive tests and analytical reviews, to validate the accuracy and completeness of financial transactions and disclosures.Risk Assessment: Identify and evaluate potential risks and vulnerabilities within an organization's financial and operational processes, and recommend appropriate control measures.Compliance Monitoring: Ensure adherence to legal and regulatory requirements, industry standards, and internal policies in financial reporting and operations.Report Generation: Prepare detailed audit reports summarizing findings, conclusions, and recommendations for improving financial and operational processes. Communicate results to management and stakeholders.Process Improvement: Collaborate with management to develop and implement recommendations for enhancing internal controls, operational efficiency, and risk mitigation strategies.Professional Development: Stay current with evolving accounting standards, regulations, and industry best practices to maintain a high level of professional competence.