Auditor
National Audit Office
مجموع سنوات الخبرة :7 years, 5 أشهر
Responsible for conducting audits and examinations of financial records and statements to ensure accuracy, compliance, and integrity:
• Conduct audits and examinations of financial records, statements, and documentation.
• Review and analyze financial statements, such as balance sheets, income statements, cash flow statements, and statement of changes in equity.
• Verify the accuracy of financial data, ensuring compliance with accounting principles and relevant regulations.
• Evaluate internal control systems and procedures to ensure effectiveness and identify areas for improvement.
• Assess financial risks and recommend risk mitigation strategies.
• Monitor compliance with laws, regulations, and accounting standards.
• Detect and investigate potential fraud, irregularities, or suspicious financial activities.
• Prepare detailed audit reports summarizing findings, recommendations, and corrective actions.
• Collaborate with other departments, such as finance, compliance, and internal audit teams.
• Provide guidance and support to colleagues on financial matters and compliance issues.
• Stay updated with changes in accounting standards, regulations, and
industry practices.
• Engage in continuous professional development activities to enhance knowledge and skills.