Description

This position is responsible to plan and execute financial and operational audits for the organization

overseeing the annual audit plan reviewing and producing management reports and actions plans for the

reliability & Integrity of financial reports and data, effectiveness of internal control structures,

compliance with policies and corporate governance. The position is also responsible for identifying any

audit risk areas and taking action for any fraud case recommending the proper course of action to the

board of directors.

Requirements

Education: BA in Accounting, Finance or any related Field. Masters is preferred.

CPA, or CISA, CIA is a must

Years of Experience: 5+ years of relevant audit experience – preferably with a BIG 4, a Regional Public Accounting firm, or a large company.

Knowledge:

  • Financial Statement Analysis.
  • Financial Processes and Systems.
  • Laws and regulations as well as government compliance.
  • Organization Policies and Procedures.
  • Financial Standards, Internal Audit Standards.
  • Risk assessment techniques.
  • Accounting Principles: Working knowledge of GAAP or IFRS and International Auditing Standards.