Job Description
- Planning daily audit activities and help audit manager to prepare annual risk-based strategic audit plan. - Reviewing audit work-papers prepared by the audit staff to ensure sound audit theory and compliance with the department's methodology. - Finalizing and sharing audit reports and dealing with top managers of the group about mentioned items in the report. - Responsible for daily supervision on audit staff, developing audit team’s skills during projects and conducting performance evaluations after projects.
Requirements
- 6-7 years of experience in the field of audit (at least 3 years in IA) - BA in Accounting - Fluent in English - Dominant & practical knowledge of the steps of IA - Solid knowledge about the concepts & practical procedures of at least 1 common internal control framework - Strong practical knowledge about risk assessment & risk management processes - Familiar with procedures of effective corporate governance - Strong practical knowledge about financial audit procedures & internal controls on financial reporting - Familiar with IPPF, Strong knowledge of IFRS & dominant knowledge on National Accounting Standards - Ability to manage multiple projects at the same time - Strong ability to meet the deadlines
Employment Type
- Full Time
Job Category
Seniority
Details
Employment type
- Full Time
Job Category
Educations
Seniority
