17094
Financial & Operational Auditor
Syriatel Mobile Telecom S.A.
Syria
Damascus
Full time
Not Specified
Bachelor/ License Degree
1. Prepare related working papers and maintain documentation for risk assessment and management processes in addition to audit tests, samples if any, evidences and conclusions related to audit assignments.
2. Perform audit tasks related to test of transactions, vouching and tracing supportive documents in an adequate manner and provide evidential support for all findings.
3. Test key risks and control indicators identified by Financial & Operational Audit Head of Section and Head of Unit.
4. Evaluate internal controls, operation and management policies/procedures to cover identified risks.
5. Obtain, gather, analyze, test and evaluate the gathered data and related supportive documents.
6. Perform the Financial and Operational audit tasks in a professional manner (as per audit charter) and in accordance with the approved Financial and Operational Audit Program and provide evidential support for all report observations/recommendations.
7. Prepare initial draft report containing the observations/recommendations resulted from performed financial and operational audit assignments.
8. Apply testing procedures based on financial audit plan to ensure compliance with financial assertions as per audit program.
9. Fully review and communicate the status of the assignment and the major observations daily with Financial and Operational Audit Head of Section.
10. Maintain the confidentiality of all matters arising during the course of the audit finding.
11. Check Section & Individual objectives on regular basis and effectively participate in achieving them to ensure successful contribution to company's goals and corporate objectives.
12. Participate in conducting the OJT for new team members and promote a culture of knowledge transfer, cooperation and team work.
13. Contribute to the continuous improvement of Syriatel Quality Management System.
2. Perform audit tasks related to test of transactions, vouching and tracing supportive documents in an adequate manner and provide evidential support for all findings.
3. Test key risks and control indicators identified by Financial & Operational Audit Head of Section and Head of Unit.
4. Evaluate internal controls, operation and management policies/procedures to cover identified risks.
5. Obtain, gather, analyze, test and evaluate the gathered data and related supportive documents.
6. Perform the Financial and Operational audit tasks in a professional manner (as per audit charter) and in accordance with the approved Financial and Operational Audit Program and provide evidential support for all report observations/recommendations.
7. Prepare initial draft report containing the observations/recommendations resulted from performed financial and operational audit assignments.
8. Apply testing procedures based on financial audit plan to ensure compliance with financial assertions as per audit program.
9. Fully review and communicate the status of the assignment and the major observations daily with Financial and Operational Audit Head of Section.
10. Maintain the confidentiality of all matters arising during the course of the audit finding.
11. Check Section & Individual objectives on regular basis and effectively participate in achieving them to ensure successful contribution to company's goals and corporate objectives.
12. Participate in conducting the OJT for new team members and promote a culture of knowledge transfer, cooperation and team work.
13. Contribute to the continuous improvement of Syriatel Quality Management System.
1. Education: Bachelor’s Degree in Accounting is required.
2. Experience: 1 to 2 years of experience in accounting /auditing is a plus.
3. Professional Certification: CIA or CPA or CISA or CFE or Syrian Chartered Accountant is a plus.
2. Experience: 1 to 2 years of experience in accounting /auditing is a plus.
3. Professional Certification: CIA or CPA or CISA or CFE or Syrian Chartered Accountant is a plus.
1. English Level:
1.1 Conversation: Fair
1.2 Writing: Good
1.3 Comprehension: Good
2. Microsoft Office:
2.1 Word: Fair
2.2 Excel: Very Good
3. Others: N/A
1.1 Conversation: Fair
1.2 Writing: Good
1.3 Comprehension: Good
2. Microsoft Office:
2.1 Word: Fair
2.2 Excel: Very Good
3. Others: N/A
.
Syriatel has been leading the Syrian mobile telecommunication market since 2000. The company has successfully established its reputation by focusing on customer satisfaction and social responsibility.
2
Oct 24, 2018
Nov 22, 2018
Required