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Lead Auditor (Chartered Accountant Certificate is a must)
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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
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
- Review the financial processes of ERP & Other applications to identify gaps and recommend suitable solutions for improvement.
- Perform deep-dive financial analyses of the major revenue/expenses of the entire Group to identify trends, anomalies, and key risk areas as required.
- Conduct periodic reviews of major financial elements to assess the performance trends, identify risks, and support audit conclusions.
- Support the internal audit team in risk assessments by delivering timely and insightful data-driven evaluations.
- Provide with required datasets, reports, and dashboards to facilitate focused testing and review.
- Verification of the accuracy of System Reports and business information generated from the ERP & other applications.
- Assist Manger – ERP audit on various assignments like reviews of ERP processes, Enhancement Requests and Responsibility assignments.
- Collaborate with other auditors in the execution of audits, ensuring alignment with the audit objectives and risk priorities.
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Assist in special assignments/investigations as assigned and suggest new areas / ideas, for further improvements.
- Analytical & Problem Solving
- Proficient in Data Analytics and Interpretation
- Risk & Control Assessment
- Planning & Reporting
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Multitasking & Project Management
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