|
||||||||||||||||||
الوصف الوظيفي General Responsibilities • Plan effective auditing processes • Audit financial statements and assess accounts for accuracy and regulatory compliance • Inspect internal systems and controls • Assess risk management tactics • Perform audits of non-financial areas • Report systematic errors or fraud indicators • Investigate specific issues regulatory bodies bring forward • Prepare reports, commentaries and financial statements • Liaise with managerial staff • Explain audit findings and recommend solutions Detailed Responsibilities • Collect and analyze data for deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies. • Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. • Prepare detailed reports on audit findings and further proposed recommendations • Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. • Examine and evaluate financial systems and recommend controls to ensure system reliability and data integrity. • Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning. • Confer with company officials about financial and regulatory matters. • Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate. • Examine inventory to verify journal and ledger entries. • Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records. • Conduct pre-implementation audits to determine if systems and programs under development will work as planned. • Audit payroll and personnel records to determine insurance premiums, workers’ compensation coverage, liabilities, and compliance with tax laws. المهارات • Bachelor degree in Auditing or Accounting • Proven experience as an Auditor • Proven knowledge of accounting & auditing standards and procedures, laws, rules and regulations • Experience in data analysis and financial reporting • Excellent interpersonal and communication skills, including good presentation and report writing skills • A strong aptitude for math • Ability to work to deadlines, under pressure • Strong organizational skills • High attention to detail and excellent analytical skills تفاصيل الوظيفة https://www.bayt.com/ar/qatar/jobs/auditor-4506832/?from_job_search=/ar/jobs/?filters%5Bjb_location_country_iso%5D%5B0%5D=ae&filters%5Bjb_location_country_iso%5D%5B1%5D=kw&filters%5Bjb_location_country_iso%5D%5B2%5D=qa&filters%5Bjb_location_country_iso%5D%5B3%5D=sa&jobId=4506580&options%5Bjb_is_external_job%5D%5B0%5D=1&page=20 |
||||||||||||||||||