- Execute the approved financial audit plan issued by the Internal Audit Committee, in accordance with the directives of the direct manager.
- Participate in evaluating compliance with financial regulations and controls by implementing the audit program steps set by management.
- Analyze and review records, entries, documents, and reports necessary for performing audit tasks, and coordinate with the financial sector coordinator to obtain the required documents.
- Assist in evaluating and testing key audit assertions, including (Existence, Completeness ,Accuracy, Valuation , Ownership , Presentation and Disclosure ).
- This is done using the accounting system and results are submitted to the direct manager.
- Support the direct manager in assessing risks and internal controls by:
- Identifying areas of non-compliance
- Evaluating manual and automated financial operations
- Identifying control weaknesses and recommending corrective actions
- Prepare the preliminary audit report and submit it to the direct manager, including audit findings and recommendations to improve internal control procedures.
- Participate in the review of financial statements.
Bachelor's degree in Accounting, Finance, or related fieldExperience in preparing and reviewing Audit ReportsStrong Analytical Skills and expertise in FinanceExperience in conducting Financial AuditsExcellent Communication skillsProfessional certification such as CPA, CIA, or equivalent is preferredAbility to work independently and in a team