Advisor

Job description

Roles and Responsibilities

·  Is a self-starter and able to work independently; ensures work is accurate and completed in a professional manner.
·  Good knowledge of IIA Standards.
·  Strong in Financial statement analysis including ratios (quantitative, qualitative, efficiency).
·  Independent in writing comprehensive RCMs (Risk and Controls Matrices).
·  Good understanding of regulatory requirements (Labor Law, CMA, CBK, Company)
·  Able to build and maintain strong relationships with clients' middle management.
·  Can communicate effectively and professionally in written communication, including proper grammar, punctuation.
·  Perform internal audits of all business areas and support functions.
·  Effectively execute audit procedures and is responsible for the overall audit performance of the audits assigned.
·  Effectively execute a portfolio of clients / audits, and demonstrate ability to effectively manage competing priorities.
·  Able to effectively define scope of work, audit procedures, tests of controls, etc.
·  Performs risk assessment by gaining an understanding of and documenting the respective business processes, identifying risks and controls inherent in those processes, evaluating them and identifying control deficiencies/opportunities for improvement; evaluates control effectiveness through transaction testing; and performs substantive audit procedures; and identifies weaknesses in governance, risk management and controls processes.
·  Constantly reviews work products performed by junior team members to ensure quality in the audits.
·  Effectively draft internal audit reports of findings, implication and recommendations.
·  Able to effectively coach, mentor and develop staff in areas of expertise.
·  Reviews the work performed by junior team members and provides developmental feedback on the work performed by them.

Qualifications and Skills



·  Bachelor's Degree in Accounting or equivalent (CIA, CA, ACCA, CPA, CMA)
·  Bright and perceptive, with well-developed observation skills.
·  Strong curiosity level and attention to detail.
·  Strong general business knowledge and understanding of financial statements.
·  Strong analytical and technical skills; data oriented.
·  Works well in a team environment; respectful of contributions of others; learns from others.
·  Well-developed time management and multitasking skills. Experience and Background
• Must have 2-3 years of professional auditing / internal audit experience