Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives.
Assesses compliance with financial regulations and controls by executing audit program steps. These include: testing the general ledger, account balances, balance sheets, income statements, and related financial statement disclosures; examining and analyzing records, reports, operating practices, and documentation.
Evaluates the adequacy of internal controls and compliance with company policies and procedures by examining transactions, documents, records and reports, and observing procedures.
Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
Prepares audit working papers, which document the data tested and summarize the findings of audit procedures.
Writing financial reports documenting the results of the audit.
Manage assurance engagements by defining the audit strategy and execute it in compliance with KA's policies and protocols.
Requirements:
3+ years of experience as an external or internal Auditor.
Excellent command of English.
Very good command of Microsoft office,
Job Location: Masr Elgedida and others as assigned.
Benefits:
High Salaries
Social Insurance
Apply here or send your resume on hr@faroukkozman.net