Assistant Manager

POSITION/TITLE : Assistant Manager, Internal Audit (‎4-6yrs Experience Max
- Junior Management Role)

REPORTING LINE : Senior Manager, Internal Audit, AMIEO

DIVISION : Nissan Motors Egypt

DEPARTMENT : Internal Audit

RELEVANT EXPERIENCE
‎4-‎6 years’ work experience Required (Junior Management Role)
‎3-‎4 years’ work experience in external or internal audit capacity
Big ‎4 audit experience (Preferred)
Strong English communication
Prior automotive industry experience (Preferred)
Worked with internal control frameworks and risk management
Worked with SAP, MFG Pro and other ERP systems

KEY RESPONSIBILITIES

Demonstrate leadership and showcase audit capabilities and contributions to
management
Deliver high-quality audits focusing on critical Nissan requirements, high-
risk operating and financial activities, management requested reviews, and
profit improvement opportunities
Manage audit assignments and personally conduct in-depth and conclusive audit
testing
Perform annual risk evaluations through analytical reviews of GL balances,
ongoing assessments of current developments, and interviews of management and
key personnel
Understand processes and controls subject to audit, and the underlying
business needs
Understand Nissan and local policies and procedures, delegations of authority,
Japanese and local GAAP, and other relevant audit criteria
Prepare audit program for each assignment, reflecting Nissan policies and
unit-specific risks
Develop PC-aided audit testing and data mining techniques, whenever possible
Test random samples of at least ‎25 or ‎25% of population size, if less than ‎100
Extend testing to samples with the same attributes as samples with exceptions
and determine extent of problem relative to audit population or auditee
operating income
Write audit findings, incorporating compelling evidence and quantification of
exceptions
Substantiate audit findings by filing audit criteria, source documents and
explanatory notes
Propose corrective actions for policy violations, weak controls and poor
business practices
Consult Nissan subject matter experts and adequately vet findings and
recommendations
Submit audit reports, following Nissan deadlines, templates and writing
conventions
Monitor and assess implementation of corrective action plans and audit
recommendations
Be a good example to other auditors and employees

MAJOR QUALIFICATIONS
Bachelor’s degree in Accounting, Finance, Commerce or Business Administration
MBA or master’s degree in Accounting or Finance (Preferred)
CPA / CIA / ACCA certification
High propensity for detailed analysis and testing of complex processes and
voluminous data
Willing to travel ‎60-‎70%, when needed
COMPETENCIES AND ATTRIBUTES
Advanced analytical and conceptual thinking abilities
Well-developed investigative, evaluative and problem solving abilities
Strong oral and written English communication skills
Strong business acumen
Negotiation skills
Strong consulting and advisory skills: understanding customer needs and
expectations
Interpersonal skills
Promoting and leading changes
Integrity

Giza Egypt