Responsibilities:

* Review and verify the accuracy of financial transactions, supporting documentation, and records related to revenues and expenses. Ensure the proper accounting treatment of journal entries, including accurate recording, posting, balancing, and classification in accordance with applicable accounting standards.

* Review financial statements to ensure the accuracy of reported data and proper presentation and classification in compliance with applicable accounting standards.

* Execute the internal audit plan across all financial and accounting operations within the company, and monitor departments' compliance with approved financial policies, procedures, and internal regulations.

* Prepare audit reports, document findings, and provide recommendations to strengthen internal controls and improve the efficiency of financial processes.

* Identify accounting errors, financial irregularities, and potential risks, and recommend appropriate corrective and preventive actions.

* Perform any other duties assigned by the direct manager within the scope of the position's responsibilities.

Requirements

• Ability to work under pressure and meet deadlines.

• Analytical thinker with strong conceptual and problem-solving skills.

• Excellent computer skills (Excel, Microsoft Word ).

• Proven knowledge of auditing standards and procedures, laws, rules and regulations

• BS degree in Accounting or Finance

• Oracle user is a must.

• +3 years of experience in Audit, Risk Management, Quality Assurance.