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الوصف الوظيفي

The Senior Auditor will lead project-based external audit engagements, ensuring accurate financial reporting, regulatory compliance, and effective internal controls. The role is based on-site and follows International Standards on Auditing (ISA).

Requirements

Audit Planning & Scoping:

• Develop detailed audit plans and project timelines.
• Conduct risk assessments to identify key audit areas.
• Allocate tasks to junior auditors and provide clear guidance.

Audit Execution & Fieldwork:

• Oversee and execute complex audit procedures.
• Perform in-depth analysis of financial statements, transactions, and internal controls.
• Assess adequacy and effectiveness of financial and operational processes.
• Identify, document, and communicate findings on non-compliance or weaknesses.

Leadership & Supervision:

• Guide and review the work of junior auditors during project execution.
• Ensure working papers and audit documentation meet ISA quality standards.

Stakeholder Communication:

• Report on interim findings to the Head of External Audit Office and the Project Manager.
• Prepare high-quality final reports with actionable recommendations.
• Support follow-up with clients on corrective actions.

Follow-Up & Closure:

• Ensure corrective actions are implemented before closing the engagement.
• Document lessons learned to strengthen future audit assignments.

المهارات

Required Skills & Competencies

• Strong knowledge of external audit methodologies and ISA.
• Ability to adapt audit processes to diverse industries and project contexts.
• Analytical and problem-solving skills with attention to detail.
• Strong communication and report-writing abilities.
• Leadership and capacity to manage project-based teams effectively.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certifications.
• Minimum 5 years of external audit experience, with at least 2 years in a senior/project leadership role.

Benefits

Compensation & Benefits:

• Monthly Salary: 7,000 – 10,000 LYD (Gross)
• Duration: 3 to 12 months
• Work Arrangement: On-site
• Team Environment: Collaborative, multi-disciplinary audit team