Financial Internal Auditor with the below requirements:
- +5 Years of experience in Internal & External Audit.
-Excellent knowledge of Microsoft package, ERP or SAP experience (highly required).
-Very Good command in English
Job duties:
-Executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
-Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
-Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
-Completes audit work papers and memoranda by documenting audit tests and findings.
-Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
-Supports external auditors by coordinating information requirements.
Provides financial control information by collecting, analyzing, and summarizing data and trends.
Interested calibers shall send their CVs to hrahmadali@gmail.com