Accounting Auditor

Contribute in the preparation of the annual internal audit plans in accordance
with the accredited policies and procedures.
Prepare the internal audit programs of the financial activities to be audited.
Execute the annual internal audit plans according to the specified time table
and follow-up the corrective and preventive actions.
Prepare and organize work papers in line with the requirements of each
financial activities to be audited.
Review and audit all financial issues of the university including petty cash,
expenses, revenues, financial authorities, financial statements, estimated
budgets, financial projections, receivables, bank and accounting
reconciliation in addition to other financial powers in accordance with the
annual audit plans and procedures applied in the university, and stated in the
internal audit manual.
Ensure the validation and implementation of financial regulations, laws,
systems applied at the university.
Audit the validity of the financial decisions taken and work procedures
applied in the department. Verify the applied financial audit for the executed
work in accordance with the systems and given instructions as well as ensure
the implementation of the relevant structures and laws.
Monitor and review the accounts and budgets of the departments and verify
restrictions and discover errors.
Verify assets values and compare them with the accounting principles and
approved standards.
Ensure the accounting validity of the transactions and financial documents
along with its supporting documents related to revenues and expenses a well as
the correct accounting route.
Ensure the validity of transactions and documents that are being recorded,
rolled forward, balanced and classified according to the applied and
accredited accounting principles as well as the applied regulations.
Verify the validity of the preparation of financial reports such as revenues
statements, balance sheets, revenues and expenditure analysis.
Ensure of the proper use and record-keeping of financial documents.
Prepare draft of internal audit report related to the financial aspect.
Collect all data and documents supporting the comments stated in the internal
audit report.
Ensure to change the financial procedures applied in the execution in
accordance with the relevant laws, bylaws and decrees.
Follow up the adherence to the corrective actions mentioned in the reports of
the financial control and audit in accordance with the specified procedures
and methods.
Support in the preparation of response reports to audit and control regulators
on financial matters.
Prepare the reports and summaries on auditing and reviewing operations related
to financial issues.
Participate in the investigations of issues that are referred to the Office of
the Internal Audit, ensure to solve them and avoid to re-occur in the future.
Participate in the preparation studies and provide views and technical
consultation and advice in connection with received departments requests.
Contribute to the development and update of the internal audit policies and
procedures and work accordingly.
Participate in the development and update of the internal audit system with a
view to improve the efficiency of the internal audit.
Contribute to the assessment operations of the of the efficiency and
effectiveness of the internal audit system and internal controls and propose
the necessary procedures to improve it.
Perform any task assigned to him by the line manager within the scope of the
internal financial matters.

Minimum Qualification
Bachelor’s Degree in Accounting or any related fields.
Prefer to have/has a Practical experience not less than ‎2 years in the area of
internal audit as Financial Auditor.

Preferred Qualification