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Job Description
FOR ONE OF OUR CLIENTS:
- The largest gold and jewelry designer, manufacturer, and distributor in the Middle East and one of the largest jewelry manufacturers worldwide.
- Assists in the development of the group's annual audit plan and executes assigned internal audits of operational, financial, and administrative activities, contracts, computer systems, and major projects.
- Manages performance of audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.
- Performs audit work, including plan preparation, work papers, finding, and associated reports.
- Performs miscellaneous job-related duties as assigned across L’azurde group subsidiaries.
- Reviewing monthly financial information, financial transactions, agreements, verify the accuracy of financial records, and physical count.
- Preparing reports to highlight issues and problems and distributing the reports to the relevant people.
- Writes clear concise Internal Audit Memoranda and Internal Audit reports in both Arabic/English language.
- Attending meetings with auditee to develop an understanding of business processes.
- Agreeing recommendations with relevant staff members to make improvements to operations.
- Provides an independent opinion regarding the adequacy and effectiveness of management’s controls for safeguarding company assets and for providing reliable information.
- Evaluates whether organisational units are performing their planning, accounting, custodial, and control activities in compliance with management instructions, policies and procedures and in a manner consistent with approved objectives and high standards of business practice.
- Evaluates the cost effectiveness of company’s operating processes and procedures.
- Perform data analytics/analytical reviews as part of the audit.
- Follows up and appraises the adequacy of the corrective action taken to improve deficient conditions.
- Ensures actions have been taken and deficiencies corrected in a timely manner and in accordance with the agreements in the audit report.
- Travelling to different sites to execute audit plan or other assignments.
- Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions.
- Performing risk assessments on key business activities and using this information to guide what to cover in audits.
- Assessing how well the business is complying with rules and regulations and informing management whether any issues need addressing.
Job Requirements
• Accounting or finance bachelor degree. CIA, CPA and CMA are desired, but not a must
• 15+ years’ experience of financial statement audit and internal audit at a public accounting firm like (KPMG-Deloitte-Price water house coopers - Ernst & Young) as well as having an experience with corporate side like public listed companies.
• Experience in manufacturing/retail companies
• Advanced computer skills on MS Office, accounting software and ERP System
• Proven a great knowledge of IFRS and Auditing Standards.
• Awareness of companies law and corporate governance regulations
• High attention to detail and excellent analytical skills
• Sound independent judgment
• English language is a must.
Reporting to: Audit Committee
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