Lead Auditor
2 days ago
We have an urgent requirement for Lead Auditor (Chartered Accountant Certificate is a must) with our client in Bahrain
Review the financial processes of Oracle ERP & Other applications to identify gaps and recommend suitable solutions for improvement.--Must
2 - 5 years in large organization with hands on experience in Oracle & SQL—Must
Oracle certification is a must
(Chartered Accountant Certificate is a must
Job Purpose, Duties & Responsibilities
1.Review the financial processes of ERP & Other applications to identify gaps and recommend suitable solutions for improvement.
2.Perform deep-dive financial analyses of the major revenue/expenses of the entire Group to identify trends, anomalies, and key risk areas as required.
3.Conduct periodic reviews of major financial elements to assess the performance trends, identify risks, and support audit conclusions.
4.Support the internal audit team in risk assessments by delivering timely and insightful data-driven evaluations.
5.Provide with required datasets, reports, and dashboards to facilitate focused testing and review.
6.Verification of the accuracy of System Reports and business information generated from the ERP & other applications.
7.Assist Manger – ERP audit on various assignments like reviews of ERP processes, Enhancement Requests and Responsibility assignments.
8.Collaborate with other auditors in the execution of audits, ensuring alignment with the audit objectives and risk priorities.
9.Assist in special assignments/investigations as assigned and suggest new areas / ideas, for further improvements.
Skills:
· Analytical & Problem Solving
· Proficient in Data Analytics and Interpretation
· Risk & Control Assessment
· Planning & Reporting
· Multitasking & Project Management
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