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Job Description
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and financial management policies.
- Collecting, preparing, and organizing physical and digital documentation for financial auditing processes.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
- Reviewing financial statements to determine whether they are accurate, identifying any errors or anomalies, and recommending corrections.
- Verifying documents, figures, and account details for auditing.
- Analyze adherence to budgetary standards and guidelines using financial data and balance sheets.
- Evaluating figures, accounts, and statements with accountants, internal auditors, and tax officers
- Auditing on request for investment.
- Examine inventory to verify journal and ledger entries.
- Perform all financial audit processes within the finance dept., verify financial transactions and take correction actions.
- Ensuring that a company's financial statements are in good order and in compliance with generally accepted accounting principles.
- Assist the Finance team in producing a high level of accuracy by reviewing and verifying the financial transactions and propose recommendations with reference to Egyptian financial rules and standards in addition to the common and best practice.
- Ensure following internal audit and control as per financial standards and company policy.
- Check and recommend solutions to internal control issues.
- Acts as a point of contact during the external audit process by providing all necessary support.
- Prepare and present reports that reflect the audit’s results and document process.
- Report to CEO about asset utilization and audit results and recommend changes in operations and financial activities.
Job Requirements
- Experience 7+ years of working as a financial auditor position.
- Profound knowledge of auditing and control requirements and practices.
- Good knowledge of laws and regulations which is related to financial affair.
- Strong analytical and mathematical skills.
- Reliability, productivity and attention to detail.
- Good practical experience with MS Office, particularly Excel.
- Familiarity with accounting software particularly Oracle.
- BSc or BA degree in Accounting or Finance master’s degree and professional certification (such as CPA, CMA) would be a bonus.
