Job Objectives
  • To evaluate the adequacy and effectiveness of the systems of internal accounting, administrative and operating controls over various company activities and promote effective controls at reasonable cost.
  • To determine compliance with company policies and procedures.
  • To Perform audit assignments including substantive tests of details and tests of controls
Responsibilities
  • Prepare all required documents needed to plan & start the audit assignment i.e. commencement memo, Audit planning documents (APD), Risk& Control Matrix (RCM), Audit Program.
  • Plan an efficient and effective audit approach by defining objectives and scope, preparing audit programs to meet those objectives.
  • Determine audit procedures to be used including the sampling method and the use of computer-aided audit techniques (CAAT).
  • Attending & scheduling pre & post-audit meeting and preparing the minutes.
  • Process understanding, field planning, field work, issue drafting, draft report, closing meeting minutes and finalizing audit reports.
  • Conducting detailed audit work by performing substantive tests of details & tests of controls.
  • Maintaining proper working papers file (WP).
  • Draw and document sound conclusions in the working paper file based on the review of internal controls and detail transaction testing.
  • Determine if audit findings grant the need for investigation/special review.
  • Draft audit reports, summarizing significant findings and recommendations in a clear and concise way.
  • Perform walk-hroughs in order to understand current policies, procedures and practices followed, and perform controlled GAP analysis to recommend improvements.
  • Follow up with the management to ensure the full implementation of recommendations.
  • Assists & provide guidance to Internal Auditors as part of an audit team or independently.
  • Perform other job-related duties as assigned.
Requirements
  • Bachelors Degree.
  • Master’s Degree and a recognized professional qualification AICPA, CIA, CISA, CMA is preferred.
  • 5+ years in internal/ external audit.
  • Experience working in Big 4 audit firms is preferred.
  • Exposure to the Maritime & Logistics industry is preferred.
  • Proficiency in MS Office.
  • Knowledge of oracle & ACL (Desired).
  • English proficiency is must, Arabic is desirable.
Apply