Accountant / Auditor
ProDev Nexus
Posted 30+ days ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Participate in external and internal audit engagements in accordance with Lebanese Standards.
Plan and perform audit procedures, including risk assessment, internal control evaluation, and substantive testing.
Review and analyze financial statements, general ledgers, and supporting schedules.
Ensure compliance with IFRS, Lebanese tax laws, VAT regulations, and other applicable statutory requirements.
Prepare audit working papers, reports, and management letters with clear findings and recommendations.
Assist in the preparation and review of tax returns, VAT filings, and reconciliations where required.
Communicate professionally with clients to obtain audit evidence and clarify accounting matters.
Identify control weaknesses and provide practical recommendations to improve processes and efficiency.
Support junior staff through guidance, review of work, and on-the-job coaching.
Coordinate with audit managers and partners to ensure timely completion of assignments.
Desired Candidate Profile
Bachelor s degree in Accounting, Finance, or Auditing.
Professional certifications (or progress toward them) such as CertIFR, ACCA, or CMA are a strong advantage.
Solid knowledge of IFRS.
Good understanding of Lebanese tax laws and VAT is preferred.
3 to 5 years of relevant experience in an audit firm.
Hands-on experience in auditing SMEs and mid-sized companies across different sectors.
Proven experience in preparing audit files and dealing with client-facing assignments.
Company Industry
- IT - Software Services
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accountant / Auditor
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