JOB DETAILS

JOB DETAIL

AUDITING (30%)*
● Identifying key financial areas of concern and proceeding with further investigation and
analysis.
● Evaluating figures, accounts and statements with other accounting officers, internal auditors,
and tax officers in the group; Inspect accounts, books, statements, ledgers and accounting
systems to assess efficiency and proper use of accepted accounting standards (GAAP, IFRS)
● Plans financial audits by understanding organization objectives, structure, policies, processes,
internal controls, and external regulations; prepare audit scope and objectives as well as audit
programs, procedures and follow-up
● Recommending and advising on subsequent actions and processes to be undertaken by the
business.
● Be a champion in promoting best practice inside the Group

REPORTING (70%)*
● Providing monthly Group consolidated presentations, presenting the key findings and
delivering insightful analysis to stakeholders.
● Facilitating business planning, Budgeting and Forecasting processes for reporting
● Work to develop new standards of practice within the company in order to increase
accounting accuracy and integrity.
● Initiating group guidelines and financial instructions to subsidiaries ; implementation of
agreed corrective measures and evaluate their effectiveness in managing risks.
● Work closely with the group auditor and local auditors to ensure smooth year end audit.
● Managing cross functional projects with a focus on process improvement and internal
control
● Perform other duties as assigned.

REQUIRED WORK EXPERIENCE

• Bachelor’s Degree in Finance or Accounting. CPA required.
• Minimum of 6 years of relevant internal audit experience, preferably including global experience.
• Critical thinking skills, fast and very proactive
• Ability to multi-task and manage shifting priorities and deadlines, with attention to detail, and an ability to work
both independently and in a team environment.
• Excellent documentation skills to be used in developing audit work papers.
• Strong skills and proficiency with accounting software and Microsoft Office programs (Excel, Outlook,
PowerPoint, and Word).
• Proficient at detailed report writing and presentation.