Key Accountabilities:
• Financial Record Review:
+ Collaborate with senior auditors to review financial statements, ensuring accuracy and compliance with established accounting standards and regulations.
+ Verify the completeness and correctness of financial data.
• Internal Controls Testing:
+ Conduct tests of internal controls to assess their effectiveness.
+ Identify any weaknesses or risks in internal processes and recommend improvements.
• Audit Procedures:
+ Assist in audit procedures, including preparing working papers and draft financial statements.
+ Participate in the audit process for various areas of the company.
• Training and Development:
+ Participate in on-the-job training sessions to enhance auditing skills.
+ Learn about telecom industry-specific regulations and practices.
• Reporting:
+ Prepare reports summarizing audit findings and recommendations.
+ Communicate results to senior auditors and management.
• Collaboration:
+ Work closely with other team members to achieve audit objectives.
+ Collaborate with different departments to gather necessary information.
Qualifications, experience and skills:
Qualifications:
• Bachelor's Degree in Accounting & Finance or any relevant qualification
• Preferred certification CIA
Experience:
• Not required for GT role
Skills
• Planning and organizing
• Ambitious and eager to learn
• Analytical skills
• Good verbal and written communication
• Interpersonal skills
• Quality orientation/Attention to details
• Proficiency in MS Office (especially Word & Excel)
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