Accounts Officer

Overview

The duties of the Accounts Officer with Internal Audit Duties include processing transactions, keeping correct financial records, and supporting internal audits to guarantee the organization's financial integrity.

Responsibilities

• Reconciliations: To find and fix any inconsistencies, regularly reconcile credit card statements, bank statements, and other financial accounts. • Reporting: As needed for management review and decision-making, prepare and evaluate financial statements, reports, and schedules. • Audit Assistance: Help with data collection, testing, and documentation of findings during internal audits. • Control Evaluation: Determine any shortcomings or potential areas for improvement by assessing the efficacy of internal controls and procedures. • Risk assessment: Take part in risk analyses to pinpoint and evaluate any operational and financial hazards. • Recommendations: Draft audit reports and suggestions to deal with risks and identified control weaknesses. • Verify adherence to all pertinent internal policies and financial regulations. • Cooperation: To get financial data and support internal audit operations, collaborate closely with other departments.

Requirements

• Education: a bachelor's degree in finance, accounting, or a similar discipline. • Experience: One year or more in an accounting-related position is required, preferably with exposure to internal audits. • Strong grasp of accounting concepts and procedures; mastery of Microsoft Office, particularly Excel; keen attention to detail; and strong analytical and problem-solving abilities are among the capabilities. • Personal qualities: exceptional interpersonal and communication skills, a strong work ethic, a high degree of integrity, and the capacity to operate both alone and collaboratively.