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Job Description
- Plan and conduct financial and operational audits to ensure compliance with policies, procedures, and regulations
- Examine and assess financial records, internal controls, and management procedures
- Identify areas of potential risk or non-compliance and recommend actions to mitigate these risks
- Prepare, review and analyze financial statements and reports
- Collaborate with various departments to understand business processes and validate transaction data
- Ensure laws and regulations are followed and make sure all data is accurate and relevant
- Present audit findings to management and draft comprehensive and complete reports of audit area
- Review team members’ work for accuracy and compliance
- Perform effective risk and control assessments
- Complete audits on time and submit reports to auditing manager
- Present audit findings and find ways to increase compliance and efficiency
- Coordinate periodical audits
- Audit Reporting, Create detailed reports with recommendations to improve financial and operational efficiency.
- Collecting, preparing, and organizing physical and digital documentation for auditing processes.
- Identifying key areas and issues for further investigation and analysis.
- Data Analysis, identify risks and inefficiencies by analyzing financial and operational data.
- Prepare and present reports that reflect audit’s results and document process
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- Minimum of 10 years of experience in financial auditing, preferably within manufacturing or heavy industry sector.
- Prior experience in the cement industry or a similar production environment is an advantage.
- Strong knowledge of financial reporting standards (IFRS/GAAP) and auditing principles.
- Proficiency in ERP systems (experience with SAP or Oracle is a plus).
- Advanced knowledge of Microsoft Excel and other financial software tools.