Auditor External
Confidential
Lebanon , Beirut
منذ 16 ساعات

Job Brief

We are looking for a professional external auditor licensed by Lebanese Association for Certified Public Accountants to handle our external auditing projects in Lebanon.

The sought-out external auditor shall perform audits on systems and accounts to further report audit findings and recommend improvements.

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.
  • Qualifications

  • Bachelor degree in Auditing
  • CPA is a plus
  • LACPA certified
  • Proven experience as an External 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
  • Sound independent judgement
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    بريدي الالكتروني
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