Job Description

• Review all internal processes, system and policies and make recommendations to ensure the risk to the business is minimized.
• Periodically perform auditing of the accounting and financial data of various business units.
• Verify and maintain internal control checks and records including assets tags to ensure safeguard of company assets.
• Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed.
• Ensure all report filing in a timely and accurate manner.
• Prepare and communicate periodic financial and management reports.
• Reconciliation of invoice and payments.
• Report risk management issues and internal controls.
• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
• Determining internal audit scope and developing annual plans.

Requirements and Skills

• B.Sc Degree in Accounting or Finance with at least 3 years work experience.
• Advanced computer skills in MS Office tools, accounting software, and databases.
• Ability to manipulate large amounts of data and compile detailed reports.
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
• High attention to detail and excellent analytical skills.
• Sound independent judgment .