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1 - 2 years Lebanon - Lebanon

Any Nationality

, Posted on June 8, 2018 1 Opening

Job Description

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Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifying assets and liabilities by comparing items to documentation.
Completing audit workpapers by documenting audit tests and findings.
Appraising adequacy of internal control systems by completing audit questionnaires.
Maintaining internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
Communicating audit findings by preparing a final report; discussing findings with auditees.
Complying with local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
Preparing special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Maintaining professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Examining company accounts and financial control systems.
Gauging levels of financial risk within organizations.
Checking that financial reports and records are accurate and reliable.
Ensuring that assets are safeguarded.
Identifying if and where processes are not working as they should and advising on changes to be made.
Preparing reports, commentaries and financial statements.
Liaising with managerial staff and presenting findings and recommendations.
Assessing financial operations and make best-practices recommendations to management.
Suggesting ways to reduce costs, enhance revenues, and improve profits.
Contributing to team effort by accomplishing related results as needed.

Industry Type : Consulting / Management Consulting / Advisory Services
Functional Area : Accounts / Taxation / Audit / Company Secretary


Auditing Financial statements Financial risk Financial operations Financial control Financial reporting Compliance Management Auditor Business Executive

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