Financial Audit Specialist
El-Amin Agency
Accounting/Finance, HR/Org. Development, Automobile/Industrial Machine, Manufacturing/Production, Electronics/Consumer Durables
1 month ago
Requirements
Education
- Bachelor of Business Administration (BBA) in Finance, Accounting
- CA, CMA, ACCA, or partly qualified professionals required.
Experience
- At least 5 years
- The applicants should have experience in the following business area(s): Manufacturing (FMCG), Wholesale, Food (Packaged)/Beverage, Agro based firms (incl. Agro Processing/Seed/GM), Electronic Equipment/Home Appliances, Group of Companies, Chemical Industries, Automobile, Paint, Toiletries
Additional Requirements
- Age At least 30 years
Candidates must have completed CA-CC with at least 3 years of relevant industry experience.
Key Responsibilities
- Plan and conduct financial and operational audits based on the approved audit plan.
- Review financial statements, ledgers, vouchers, payments, receipts, and supporting documents.
- Assess the adequacy and effectiveness of internal controls and financial processes.
- Identify financial irregularities, control gaps, compliance issues, and potential risks.
- Verify compliance with accounting standards, tax laws, company policies, and regulatory requirements.
- Review bank reconciliation, receivables, payables, inventory, fixed assets, and cash management.
- Prepare audit observations, reports, and practical recommendations for management.
- Discuss findings with relevant departments and agree on corrective action plans.
- Follow up on previous audit findings and monitor implementation progress.
- Support special investigations, fraud-risk reviews, and management-requested assignments.
- Coordinate with internal stakeholders and external auditors when required.
- Maintain confidentiality, independence, and proper audit documentation.
Skill and Experience
- Financial Accounting
- Financial Analysis
- Financial Decision Making
- Financial ERP
- Financial Management
- AUDIT AND INSPECTION
- Analytical Skill
Job Overview
Expiration Date:
27th Nov, 2026
Job Type:
Full Time
Job Shift:
Day Shift
Functional Areas:
Accounting and Finance
Positions:
1
Experience:
5 Years
Salary Period:
Monthly Pay Period
Is Freelance:
No
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