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Job Description
- Design the auditing process using common standards of practice, company policies, business goals, and industry regulations.
- Indicate areas where risk is found in order to generate a more complete picture of financial responsibility.
- Analyze adherence with budgetary standards and guidelines using financial data and balance sheets.
- Review all financial materials and procedures in order to spot errors, inefficiencies, or instances of misuse.
- Confirm a company’s or individual’s profitable holdings, account balances, or debt obligations by reviewing databases and other financial sources of information.
- Document all internal processes within an audit; list all data sources; detail all conclusions after an investigation.
- Update the internal organization’s team members with periodic status reports, meetings and other important developments; publish a report after completing an inquiry.
- Work to develop new standards of practice within a company in order to increase accounting accuracy and integrity
- Provide assistance in the case of an outside firm’s auditing of the organization.
- Reflect on historical and current budgetary trends found in the data.
- Maintain a high level of knowledge and expertise within the field by participating in professional development.
- Investigate financial allegations identified by loss prevention, metrics data and the ethics hotline
- Examining company accounts and financial records
- Analyze accounting entries and financial data, participate in employee interviews, examine records and documents, prepare analyses and summaries of findings and draft detailed reports regarding investigation results.
- Evaluate processes and procedures to identify weaknesses that can lead to loss; develop new loss-mitigation techniques and procedures
- Develop an audit team to perform internal audits and improve workflow efficiencies.
Job Requirements
- Bachelor's degree in accounting or finance.
- Certified Financial Services Auditor (CFSA).
- 5+ years of experience in auditing for large and multiple fields companies ( Constructions and Manufacturing are preferable )
- GCC experience is a competitive advantage.
- MBA in finance / CIA / CPA is preferable
- Excellent command of English language.
- Proficient in Microsoft Office.
- Proficiency in various computer programs related to accounting
- Excellent verbal and written communication skills
- Strong technical and analytical skills with the ability to multitask
- Excellent Mathematical abilities.
- Skills in time Management, Task completion, and the ability to work well to tight deadlines and under pressure.
- A high level of accuracy and good attention to details
- The ability to juggle several tasks at once.
- Age 45 Max.
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