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الوصف الوظيفي

The Auditor is responsible for planning and executing audits to assess the accuracy of financial records, the effectiveness of internal controls, and compliance with company policies and accounting standards. The role supports organizational risk management and provides recommendations to improve operational efficiency and reduce financial risks.

Requirements

Job Specifications

• Bachelor’s degree in accounting, Finance, or a related field.
• 3-5 years of experience in accounting.
• Strong knowledge of auditing principles and accounting standards
• High attention to detail and strong analytical skills.
• A Tax Specialist Certificate is preferred.
• Familiarity with One Audit system is required.

Responsibilities and Duties

• Conduct regular audits of financial records, accounts, and operational processes.
• Review and verify the accuracy of financial statements and supporting documentation.
• Analyze financial data to detect discrepancies, fraud, or non-compliance.
• Prepare detailed audit reports with findings, risks, and actionable recommendations.
• Collaborate with other departments to gather relevant information and documents.
• Follow up on implementation of previous audit recommendations.