Main duties and responsibilities:

• Design the auditing process using common standards of practice, company policies, business goals and industry regulations.
• Planning and Preparation of short, medium- and long-term performance audit plans based on comprehensive business risk / controls assessment
• Plan financial and performance audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
• Indicate areas where risk is found in order to generate a more complete picture of financial responsibility.
• Analyze adherence with budgetary standards and guidelines using financial data and balance sheets.
• Review all financial materials and procedures in order to spot errors, inefficiencies or instances of misuse.
• Confirm companies’ profitable holdings, account balances or debt obligations by reviewing databases and other financial sources of information.
• Document all internal processes within an audit; list all data sources; detail all conclusions after an investigation.
• Update the internal organization’s team members with periodic status reports, meetings and other important developments.
• Develop new standards of practice within a company in order to increase accounting accuracy and integrity.
• Provide assistance in the case of an outside firm’s auditing of the organization.
• Reflect on historical and current budgetary trends found in the data.
• Maintain a high level of knowledge and expertise within the field by participating in professional development.
• Keep all sensitive information confidential and secure.
• Overall audit activity for an assigned area of the operation.
• Defining areas to be audited and methodology.
• Testing the compliance of existing internal controls and Evaluation of existing controls, policies & procedures for improvement.
• Identifying the potential to improve operational efficiency
• Preparation/Finalization of audit reports.
• Keep abreast with current developments that may affect audit and the latest audit techniques, methods, tools, and procedures

Job Requirements

• BA degree in Accounting & Finance, Auditing & Taxation and 6 years direct/relevant work experience after graduation.

How to Apply

Please apply via recruitment@habeshacement.com