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Job Description
- Develop annual plans, which are discussed with managers and stakeholders to agree on systems that will help the business grow
- Perform full audits, including risk management, control management, and assessing financial reliability to ensure that compliance is met within all the company’s systems.
- Organizing and overseeing internal audits in accordance with the annual audit plan
- Conduct follow-up audits to make sure that regulations and sector rules are still being met and best practices are being followed
- Research the latest trends and issues in the industry and determine the scope of the internal audit accordingly
- Analyze and evaluate accounting documents, preparing reports that reflect the audit results and document the proposed process
- Ensure all staff members are working toward the same goals and complying with regulations.
- Review, analyze and verify financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
Job Requirements
- Bachelor degree of Commerce
- CPA
- 10+ Years of Experience
- Analytical skills, and the ability to evaluate data
- Great communication skills
- Leadership
- Decision maker
- An eye for details
- Organized
- Labor law
- Tax law
- Corporate companies law
- Accounting International standards
- Audit International standards
