Financial & Operational Auditor
SyriatelSYR, Damascus

  • Posted - 15 Feb, 2018
  • Job Ref - ST14
  • Views - 485

Job Description

1. Prepare related working papers and maintain documentation for risk assessment and management processes in addition to audit tests, samples if any, evidences and conclusions related to audit assignments. 2. Perform audit tasks related to test of transactions, vouching and tracing supportive documents in an adequate manner and provide evidential support for all findings. 3. Test key risks and control indicators identified by HOS and HOU. 4. Evaluate internal controls, operation and management policies/procedures to cover identified risks. 5. Obtain, gather, analyze, test and evaluate the gathered data and related supportive documents. 6. Perform the Financial and Operational audit tasks in a professional manner (as per audit charter) and in accordance with the approved Financial and Operational audit Program and provide evidential support for all report observations/recommendations. 7. Prepare initial draft report containing the observations/recommendations resulted from performed financial and operational audit assignments. 8. Apply testing procedures based on financial audit plan to ensure compliance with financial assertions as per audit program. 9. Fully review and communicate the status of the assignment and the major observations daily with Financial and Operational Audit HOS. 10. Maintain the confidentiality of all matters arising during the course of the audit finding


  • 1. Education: Bachelor degree in Accounting is required. 2. Experience: 1 to 2 years of experience in accounting/auditing is plus. 3. Professional Certification: CIA or CPA or CISA or CFE or Syrian Chartered Accountant is plus.

Job Details

  • Job Location: SYR, Damascus
  • Company Industry: Telecommunications
  • Job Role: Audit
  • Employment Type: Full Time Employee
  • Monthly Salary Range: Unspecified
  • Number of Vacancies: Unspecified
  • Job Ref: ST14

Preferred Candidates

  • Career level: Mid Career
  • Years of experiences: No Preference
  • Residence Location: No Preference
  • Age: No Preference
  • Degree: No Preference
  • Gender: No Preference