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Job Description
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
- Examine inventory to verify journal and ledger entries.
- Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
- 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.
- Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
- Protects company's reputation by keeping information confidential.
Job Requirements
- Bachelor degree in Commerce/ Economics /Business. Majoring in Accounting.
- Minimum 8 years' experience as a Financial Auditor preferably at Real estate or Construction companies
- Certified CPIA " Certified Professional Internal Auditor " \ CPA " Certified Internal Auditor "
- Excellent command of both English and Arabic languages.
- Excellent MS Office skills.
- Excellent communication skills.
- Excellent leadership skills.
