Asses in the creation and implementation of the audit processes.
Conduct audit across the company’s sites and departments.
Prepare Audit Reports.
Implement Audit Program reviews and testing in line with audit principles and standards.
Prepare list of audit findings and recommendations on systems and procedures which are audited.
Participate in the discussion of findings and results during meetings.
Assistin the development of the internal audit annual plans.
Devising and executing risk-based audit procedures on significant account balances, aligning with International Standards on Auditing (ISA) and the Audit Methodology
Diligently planning and overseeing the entire audit process, addressing audit risks and technical accounting matters from initiation to conclusion.
Data Analytics (prevent fraud/internal theft).
Conducting tests of account balances, considering relevant assertions, including those related to significant, high, and low risk areas
Conducting in-depth financial statement analyses, such as profitability assessments and cash flow forecasting, to furnish ccomapny and its subsidiarieswith valuable insights into their overall financial well-being.
Requirements
Bachelor's Degree in Accounting or Finance or related field.
6 - 8 years of experience in external/internal audit.
CIA is highly preferable.
Previous experience in one of the big 4 audit firms is a MUST.