Key Responsibilities
- Conduct external audits of financial statements in accordance with International Standards on Auditing (ISA) and applicable regulations.
- Review financial records, accounting transactions, supporting documents, and financial reports.
- Assess the accuracy and completeness of financial statements.
- Evaluate internal controls and identify potential weaknesses or areas of risk.
- Perform audit procedures, including substantive testing, analytical reviews, and verification of account balances.
- Verify assets, liabilities, revenues, and expenses.
- Identify discrepancies, irregularities, and potential cases of fraud.
- Prepare audit working papers and maintain proper audit documentation.
- Communicate audit findings and recommendations to clients and management.
- Prepare audit reports and provide independent audit opinions.
- Ensure compliance with applicable tax laws, accounting standards, and regulatory requirements.
- Follow up on previous audit findings and management recommendations.
Qualifications & Experience
- Bachelor's degree in accounting, Finance, or a related field.
- Professional certification such as CPA, ACCA, CIA, or equivalent is an advantage.
- 2–5 years of experience in external auditing or public accounting.
- Good knowledge of IFRS and International Standards on Auditing (ISA).
- Familiarity with accounting systems and audit software.
- Knowledge of Egyptian tax regulations and local accounting requirements is an advantage.
