Key Areas of Responsibilities Audit Support & Documentation Assist in organizing audit documentation and maintaining audit files. Draft simple working papers and summaries under supervision.. Support preparation of audit reports and follow-up documentation. Data Collection & Analysis Collect data and perform basic analyses to support audit procedures. Help perform walkthroughs and preliminary testing of controls. Coordination & Compliance Coordinate with departments to schedule audit activities. Maintain confidentiality and professionalism during audit engagements. Stay updated on basic audit principles, internal policies, and regulatory requirements.
Lead and supervise the accounting team to ensure effective financial operations. Oversee financial transactions, reconciliations, and monthly/year-end closings. Prepare and review financial statements, management reports, and analysis. Ensure compliance with accounting standards, audit requirements, and IRD tax regulations. Manage and monitor departmental and company budgets, and identify cost-saving opportunities. Present clear financial insights and recommendations to management. Maintain proper documentation and internal controls. Collaborate across departments to support strategic and operational goals. Assist the Finance Director / CFO in forecasting and financial planning. Repot to Finance Director / CFO. Drive process improvement to enhance efficiency and accuracy.