Job Details

Experience Needed:2 To 3 Years

Career Level:Experienced (Non-Manager)

Education Level:Bachelor's Degree

Salary:Confidential

Job Categories:

• Accounting/Finance
• Operations/Management

Skills And Tools:

AuditingFinanceaudit firm

Job Description

• Audit for financials of group companies
  • Receive company trial balance and conclude with your manager regarding selection of accounts to test and audit program.
  • Main areas for tests are inventories, accounts receivable, accounts payable, compliance to tax and insurance requirements, sister companies accounts, shareholders accounts, sales, purchase. etc.
  • Send selected audit sample to company,
  • Visit the auditee company and test documents supporting selected audit samples,
  • Acknowledge auditees of requested accounts and documents that were not shown to you (blocked)
• Presentation and discussion of audit findings
  • Send auditees your questions and observations, and follow in order to get answers thereon,
  • Draft test results in form of findings, impacts and recommendations
  • Attend meeting when requested to explain your findings
• Follow up on previous findings
  • Contact auditees to follow up on solutions and improvements that took place regarding your notes and compliance to commitments made
  • Start next audit visit by areas that had notes.
• Help in building procedures
  • Understand steps and involved parties in doing certain operating cycles,
  • Mian areas of concern are purchasing, services outsourcing, sales, manufacturing, etc.
  • Sample test whether cycle is followed as described
  • Assess strength of controls and data flow  

Job Requirements

• 2-3 years of experience in well known Audit firm
• Experience in financial audit for manufacturing & trade companies.
  • Audit sampling and tests
  • Preparation of financials
  • Preparation of Audit finding to management
• Experience in audit of controls and SOPs.
• Experience in combining financials is a plus.
• Willing to travel.

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