Job Details
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Job Description
Main Job Duties:
- Plans financial audits by understanding the organization’s objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
- Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
- Audits financial reports and accounting entries to ensure that costs and revenues are properly allocated to projects and are reported accurately.
- Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
- Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
- Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
- Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
- Supports external auditors by coordinating information requirements.
- Provides financial control information by collecting, analyzing, and summarizing data and trends.
Job Requirements
- Bachelor’s degree in Accounting or Commerce, CPA a big plus.
- Minimum 7 years’ experience in financial / accounting auditing.
- Minimum 3 years’ experience in Real Estate Development or Construction industry.
- Advanced Excel skills and excellent knowledge of ERP systems.
- Excellent command of English language.
