We are looking for a professional external auditor licensed by Lebanese Association for Certified Public Accountants to handle our external auditing projects in Lebanon. The sought-out external auditor shall perform audits on systems and accounts to further report audit findings and recommend improvements.
Plan effective auditing processes
Audit financial statements and assess accounts for accuracy and regulatory compliance
Inspect internal systems and controls
Assess risk management tactics
Perform audits of non-financial areas
Report systematic errors or fraud indicators
Investigate specific issues regulatory bodies bring forward
Prepare reports, commentaries and financial statements
Liaise with managerial staff
Explain audit findings and recommend solutions
Collect and analyze data for deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
Prepare detailed reports on audit findings and further proposed recommendations
Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Examine and evaluate financial systems and recommend controls to ensure system reliability and data integrity.
Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
Confer with company officials about financial and regulatory matters.
Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
Examine inventory to verify journal and ledger entries.
Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.
Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
Audit payroll and personnel records to determine insurance premiums, workers' compensation coverage, liabilities, and compliance with tax laws.
Bachelor degree in Auditing
CPA is a plus
Proven experience as an External Auditor
Proven knowledge of accounting & auditing standards and procedures, laws, rules and regulations
Experience in data analysis and financial reporting
Excellent interpersonal and communication skills, including good presentation and report writing skills
A strong aptitude for math
Ability to work to deadlines, under pressure
Strong organizational skills
High attention to detail and excellent analytical skills
Sound independent judgement