عن الوظيفة
Assists in development of the group's annual audit plan and executes assigned internal audits of operational, financial and administrative activities, contracts, computer systems and major projects.Manages performance of audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.Performs audit work, including plan preparation, work papers, finding, and associated reports.Reviewing monthly financial information, financial transactions, agreements, verifies the accuracy of financial records and physical count.Preparing reports to highlight issues and problems and distributing the reports to the relevant people.Attending meetings with auditee to develop an understanding of business processes.Agreeing recommendations with relevant staff members to make improvements to operations.Provides an independent opinion regarding the adequacy and effectiveness of management’s controls for safeguarding company assets and for providing reliable information.Study the tax situation and build the budget needed for the taxes claimsSet up the Tax inspection plan for all kinds of taxes inspection by the authority, to avoid any unlimited taxes for all kinds of taxes, as we have 6 types of taxes.Attend and discuss all taxes internal Committees, to cancel the taxes claimed caused by the tax inspection.Prepare the annual tax return of the corporate tax for the Group.Review all documents needed for the tax inspection from a tax law point of view to avoid any tax liability.Prepare the defense notes for the appeal committees, to save the company from transferring the fillies to the court stage.Review and approve the monthly sales tax return, withholding tax report, monthly stamp duty tax report, and monthly payroll tax.Build a strong relationship between the group and the tax authority, and continually communicate with the tax offices to avoid any sudden action against the group.Study the tax situation with the Group Tax Director to improve the group tax situation and reach the company’s situation to date and no risk could occur in the future.Achieve the tax inspection strategies planAssist the Group Tax Director in building an ideal and accurate tax system, to prevent any human mistakes and to avoid any risk that could be occurred in the future.
High attention to detail and excellent analytical skillsBachelor’s Degree in Business Administration, with a concentration in Finance, Accounting or Economics, and strong academic credentialsCIA, CPA, MBA, ACCA is a plus.10 years of experience in the field of auditingExtensive corporate and personal tax experienceExpertise working with financial statementsERP system.Taxation background.Advanced knowledge of Excel (using financial formulas and creating spreadsheets)
High attention to detail and excellent analytical skillsBachelor’s Degree in Business Administration, with a concentration in Finance, Accounting or Economics, and strong academic credentialsCIA, CPA, MBA, ACCA is a plus.10 years of experience in the field of auditingExtensive corporate and personal tax experienceExpertise working with financial statementsERP system.Taxation background.Advanced knowledge of Excel (using financial formulas and creating spreadsheets)
