Auditor


General Information


Company:
Confidential
Job Type:
Accounting/ Finance
Location:
Lebanon
Date Posted:
Dec 04, 2024
Salary:
Unspecified
Employee Type:
Full-Time Employee
Gender:
Both

Description


Job Summary
The Auditor will be responsible for executing detailed examinations of financial and operational processes, ensuring compliance with established policies and procedures. This role involves identifying areas of improvement, providing recommendations, and contributing to the overall effectiveness of internal controls.
Responsibilities
• Accounting Reviews
o Survey company legal background and requirements
o Survey accounting workflows and practices
o Survey accounting department structure and staff roles
o Participate in restructuring efforts of accounting department
o Establish necessary accounting policies and rules for accountants
o Establish a standardized chart of accounts to be adopted.
o Establish a starting financial position for the company
o Perform full accounting reviews to confirm classification and accuracy of accounting entries.
o Assume chief accountant responsibilities where needed and take corrective actions in coordination with accounting team.
o Train accounting staff on all relevant topics
• Audit Execution
o Execute audit procedures in accordance with established risk-based audit plans.
o Evaluate the efficiency and effectiveness of internal controls, identifying weaknesses.
o Document audit findings, ensuring accuracy and completeness of workpapers.
o Collaborate with team members to achieve audit objectives in a timely manner.
o Produce audit reports as per relevant audit standards
• Tax Advisory
o Identify applicable taxation schemes depending on company’s legal nature
o Advise accounting staff on needed declarations and assist them
o Report taxation risks and issues to management and help resolve them.
• Financial Analysis
o Produce error-free financial statements and ratios
o Analyze financial performance and conclude with relevant recommendations
o Respond to financial queries and share supporting evidence of financial indicators as needed.
• Communication and Reporting
o Prepare clear and concise audit reports, summarizing findings and recommendations.
o Communicate audit results to senior auditors, facilitating discussions on control improvements.
o Assist in the development of comprehensive audit workpapers and documentation.
o Collaborate with team members to ensure effective and efficient audit processes.
• Continuous Learning
o Stay informed about industry trends, regulatory changes, and emerging risks.
o Participate in training programs to enhance knowledge and skills in auditing.
o Contribute to the development and improvement of audit methodologies.
Qualifications
• Bachelor’s degree in accounting, Finance, or related field.
• LCPA certification required.
• CIA certification is a plus.
• 5 - 7 years of experience in auditing.
• Good understanding of auditing principles and internal controls.
• Strong attention to detail and analytical skills.
• Good communication and interpersonal skills.
• Excellent command of English and Arabic languages for reporting purposes.
• French language is a plus.

Company Profile