JOB PRINCIPAL ACCOUNTABILITIES and JOB CONTENT
- Collect and analyze financial and operational data to identify errors, non-compliance, or control weaknesses.
- Review documents, records, and transactions to ensure accuracy and adherence to company policies and regulations.
- Participate in audit fieldwork under supervision, including walkthroughs, testing procedures, and documentation.
- Assist in evaluating the effectiveness of internal controls and recommending basic improvements.
- Support in preparing audit working papers and summarizing findings.
- Assist senior auditors in preparing audit reports and follow-up on pending corrective actions.
- Conduct interviews with staff to obtain explanations and evidence as part of audit procedures.
- Monitor compliance with financial, operational, and regulatory requirements.
QUALIFICATION, SKILLS & EXPERIENCE:
- Qualification:
Bachelor’s degree in accounting, finance, or a related (or equivalent).
- Skills:
- Strong listening skills and ability to understand others clearly.
- Ability to identify complex problems, analyze related information, and develop appropriate solutions.
- Strong decision-making skills, considering costs, benefits, and risks.
- Excellent command of English language.
- ERP systems knowledge—Axapta is preferred.
- Experience:
Previous experience in same position for at least One year is a must.
- COMPETENCY PROFILE:
* Integrity: Demonstrates honesty and ethical behavior.
* Attention to Detail: Thorough and accurate in completing tasks.
* Analytical Thinking: Skilled in analyzing information and solving problems.
* Dependability: Reliable and responsible in fulfilling obligations.
* Persistence: Able to remain focused and continue despite obstacles.
