Job expirat
Reports to: CEO
Job summary:
Supervises and reviews all financial and control issues.
Main activities:
- Conducts audits to verify accuracy of records, compliance with standards, policies and
procedures.
- Compiles audit findings and recommendations for modifications and improvements to
systems and procedures.
- Assists in performing semi annual and annual reviews as per set audit plan.
- Documentation review, fixed asset review, procedures and controls review.
- Assists in quality initiatives.
- Discusses reconcilement exceptions and findings with the relevant departments
- Prepares memos on reviews.
- Documents audit work.
- Prepares or assists in preparing draft issues or written reports and makes or assists with
making presentations to management.
- Interacts with external auditors and consultants.
Indicators for job matching:
- Financial operations knowledge.
- Works under medium supervision.
- Authorized auditor.
- English knowledge is a must.
- Approximately two years experience in the finance field.
- Attractive salary, international working environment.
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