Accountant / Auditor

Accountant / Auditor to add value and improve our operations by bringing a systematic / disciplined approach for the effectiveness of controls, risk management and governance processes. The successful candidate must possess a thorough knowledge of audit, accounting standards and a sound judgment.

Responsibilities

• Perform the audit cycle for internal control and identify areas if fraud and risk management and to develop action plans.
• Obtain and analyze business reports and mainly from QB,IFCA and POS systems.
• Prepare and present reports that reflect the audit's results and document process.
• Act as an objective source of independent advice to ensure valid, legal compliance and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and the audit committee.
• Document process and prepare audit findings memorandum.