- 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
Bachelor’s degree in Accounting, Finance, or a related field.Proven knowledge of auditing standards and procedures, laws, rules and regulationsMinimum 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.