مدير مراجعة أول

Areas of Accountability: Support the direct manager in developing and implementing audit policies, processes, and procedures to ensure compliance with professional auditing standards, regulatory requirements, and internal controls frameworks. Plan and execute financial audit engagements, including the review of financial statements, general ledger, accounting entries, and supporting documentation, to assess accuracy, completeness, and compliance with applicable standards and policies. Evaluate the effectiveness of controls, identify control gaps, and recommend practical improvements to strengthen governance and mitigate financial and operational risks. Review key financial processes (e.g., budgeting, forecasting, procurement, payments, and revenue recognition) to ensure proper controls, transparency, and alignment with organizational policies and regulatory requirements. Prepare clear and concise audit reports outlining findings, risk implications, and actionable recommendations, and monitor the implementation of agreed corrective actions. Conduct financial analysis and variance reviews to identify anomalies, trends, or potential risks, and escalate issues where necessary. Support the development of the annual audit plan based on risk assessment, ensuring adequate coverage of high-risk areas while minimizing disruption to operations. Liaise with internal stakeholders, finance teams, and external auditors to ensure alignment, effective communication, and timely resolution of audit matters. Ensure compliance with applicable accounting standards, internal policies, and regulatory requirements, and stay updated on changes in financial reporting and auditing practices. Continuously enhance knowledge and expertise in auditing, accounting standards, and regulatory frameworks to maintain high-quality audit delivery.