Internal Auditor
Al Jaber Group
Total years of experience :11 years, 6 Months
• Perform all the stages of the internal audit process such as: planning, executing and reporting;
• Be adept and updated in the different accounting and auditing standards (e.g. IFRS, IAS, US GAAP), local tax and labor laws, management data analysis and other accounting and auditing related subjects;
• Recommend improvements in the business process;
• Perform financial analysis, cost analysis, trend analysis and other research;
• Advice management with regards to financial and audit related problems;
• Coordinate with external audit on the finalization of the financial statement.
Perform the monthly closing of accounting books;
* Request, monitor, follow-up and archive monthly supporting documents
required from different assigned countries;
* Coordinate with various departments on troubleshooting of unique
transactions;
* Other ad hoc accounting deliverables.
Understand, evaluate and assess current design and implementation of a
client’s business process controls thru interviews of process owners, process
walkthrough and related data analysis;
* Plan and/or conduct audit fieldwork;
* Documentation of audit process, findings and conclusions;
* Discuss and resolve noted audit issues with clients;
* Prepare, revise or review draft financial statements, income tax return,
management letter, representation letter and other schedules needed for
filing with the Philippine Securities and Exchange Commission (PSE) and the
Bureau of Internal Revenue (BIR);
* Supervise, mentor and evaluate staff;
* Be adept and updated in the different accounting and auditing standards
(e.g. IFRS,
Evaluate the completeness, correctness and reasonableness of financial
transactions of multiple delegations;
* Compare documentation of financial transactions with the organization’s
policies and standards;
* Observe the delegation’s financial process if company policies and
standards are properly implemented;
* Comment on various completeness, correctness and reasonableness findings
for improvement in delegation’s financial process;
* Comment on the completeness and correctness of delegation’s electronic
files submitted every month end;
* Monthly loading of delegation’s electronic files to the Geneva
Headquarters’ accounting system.
Audit Associa te