Job Details

Experience Needed:10 To 15 Years

Career Level:Experienced (Non-Manager)

Education Level:Bachelor's Degree

Gender:Male

Salary:Confidential, Social & Medical Insurance

Job Categories:

• Accounting/Finance
• Quality

Skills And Tools:

AccountingAuditingFinanceFinancial AnalysisFinancial ManagementFinancial ReportingCMAEnglishRegulatory Requirements

Job Description

• Plan, execute, and report on internal audit assignments in accordance with established audit methodologies and standards.
• Evaluate the effectiveness of internal controls, risk management, and governance processes across various departments.
• 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 a company’s or individual’s profitable holdings, account balances or debt obligations by reviewing databases and other financial sources of information.
• Identify areas of process improvement and recommend actionable solutions to enhance operational

• efficiency and compliance.
• Prepare detailed audit reports, presenting findings and recommendations to management and relevant stakeholders.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Collaborate with cross-functional teams to ensure alignment with company policies and regulatory requirements.
• Assist in the development and updating of internal audit policies, procedures, and risk assessment frameworks.
• Conduct special investigations and ad hoc reviews as requested by management.
• Maintain up-to-date knowledge of industry best practices, regulatory changes, and emerging risks.

Job Requirements

• 10-15 years of experience
• Good knowledge of English language
• CMA Holder (Preferred)
• Demonstrated knowledge of internal audit methodologies, standards, and best practices.
• Proven ability to analyze complex financial data and identify discrepancies or areas of concern.
• Strong understanding of auditing standards, accounting principles, and regulatory requirements.
• Excellent written and verbal communication skills for preparing reports and presenting findings.
• High level of integrity, professionalism, and attention to detail.
• Willingness to occasionally travel for audit assignments as required.

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