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Job Description
- Plans financial audits by understanding Company 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.
- 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.
- Completes audit work papers and memoranda by documenting audit tests and findings
Job Requirements
- Professional accounting qualification and/or a Bachelor degree and Master degree in Accounting.
- CPA qualification.
- 10 years of experience ,6 years of them in a multinational companies .
- Team player with strong interpersonal, communication and project management skills including leading teams of at least 5 team members.
