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الوصف الوظيفي

Job Description

* Develop and execute Quarterly and Annual audit plans, including the identification of key risks

and evaluation of internal controls. Create a detailed audit schedule for the quarter.

* Oversee the preparation of financial documents and ensure compliance with IAS and IFRS standards.

* Conduct thorough audits of internal controls, financial reporting, and compliance processes to assess risk and operational efficiency.

* Collaborate with departments to ensure compliance with policies, procedures, and regulatory requirements.

* Monitor the implementation of audit recommendations by external Auditor/Audit committee and follow up on corrective actions.

* Manage relationships with external auditors to ensure smooth coordination during audits and timely completion of financial statements.

* Coordinate responses to audit findings and facilitate discussions to resolve discrepancies.

* Prepare detailed financial reports with actionable recommendations for management, facilitating improvements in operational processes.

* Internal audits, and other special assignments as required by management.

* Collaborate with cross-functional teams to identify areas for improvement and implement corrective actions.

* Review monthly financial statements and provide observations by every 15th

* Auditing of project expenses and provide report to management on project wise profitability

* Auditing of project expenses and providing report to management on project wise profitability.

* Assist in monthly closer and analysis of monthly Trial Balance.

Requirements

Required Skills:

* Knowledge of Standards: Familiarity with all IFRS and GAAP.

* Industry-Specific Knowledge: Understanding of EPC project lifecycle, cost drivers, and risks.

* Communication Skills: Ability to present Audit report and insights effectively to management.

* Excellent Knowledge: MS office, Advance Excel, Power point.

* ERP: Oracle, SAP, Navision.