Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Participate in the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Executes Audit fieldwork through Evaluating financial documents for accuracy and compliance with policies and regulations.
- Identify and reduce all business “operational” and financial risks through effective implementation and monitoring of controls.
- Conduct risk-based audits covering operational and financial processes and offer recommendations to reduce risk, Conduct investigations into identified or reported risks.
- Report and document the results of field work in order to support findings, prepares report summarizing field work and briefs auditees or management as deemed necessary.
- Maintain proper filing for working papers and record notes and obtain sufficient evidence to support audit findings and recommendations.
- Conducts regular follow-up exercises to review status of agreed actions implementation of the agreed actions.
- Develop and maintain on going reporting to the Internal Audit management.
- Implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Provides input to the development of the overall Audit Plan and Implement the annual Internal Audit plan.
- Obtaining, analyzing, and evaluating accounting documentation, reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process.
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
- Conduct follow up audits to ensure full alliance.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
Job Requirements
- Bachelor’s in Accounting.
- Real Estate Background is a must.
- CIA Certified is a must.
- Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
- High attention to detail and excellent analytical skills.
- Exceptional mathematical skills to verify entries.
- Strong communication skills to work with Accountants and other coworkers.
