Job Role / Function
Accounting/Banking/Finance
Years of Experience
2 - 4
Career Level
Mid Career / Senior
Degree
Bachelor
Education
* Bachelor 's degree in Accounting, Finance or any related discipline from a reputable university.
Nationality
Egypt
Gender
Unspecified
Employment Type
Full time
Expiry date
01 Dec 2022
Job Description
* Design audit objectives, schedules and scope.
* Design and evaluate internal controls and operating practices.
* Develop practical solutions to problems arising in business and financial operations.
* Review and evaluate audit programs to achieve audit objectives.
* Review and evaluate adequacy and effectiveness of the systems.
* Assess the audit findings and initiate corrective measures to ensure effectiveness of operations.
* Ensure, track and monitor appropriate follow-up actions.
* Ensure best practices, standards and procedures of the company in all audit assignments.
Job Requirements
* Basic Requirements:
* Bachelor's degree in Accounting, Finance or any related discipline from a reputable university.
* CIA/CPA certification or CISA is a plus
* From 2-4 years of experience in internal auditing in multinational co. and/or in big 4 audit firms combined with
* experience at internal audit in a well-known corporate with a manufacturing or FMCGs background.
* Obour, Al-Shorouk, Heliopolis, 5th settlement or nearby residents.
* Up to 20% travel inside and outside Egypt (Expenses are fully covered by the company)
* Competencies
* Analytical, communication (written and oral), time management skills
* Excellency in Microsoft excel, and with IT audit back ground
* Very good command of English language.
* Representable
* Ability to work solely and as a part of a team
* Basic Salary + Annual bonus (up to 3 months upon company performance and employee KPIs)
* Family medical insurance (Up to 2 children)
* Life & Social insurance
* Transportation provided by the company
* Working days: from Sunday to Thursday
* Working hours: from 9 AM to 6 PM
**Job Description and Qualifications** **POSITION SUMMARY** The Senior Internal Auditor is responsible for planning and conducting operational and financial audits, either individually or as part of a team. This responsibility includes developing the internal audit scope, performing internal a…
#### **Job Description** * Bachelor's degree from an accredited college or university. * Professional qualification or partially qualified (CIA or similar). * Minimum of 4 years of experience in Internal Audit, Risk Management, or related field. * Experience in healthcare or similar industr…
#### **و صف الوظيفة** * Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. * Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. * Evaluating company accounting proc…
Experience Required: • Minimum 3 to 6 years’ experience in Internal Audit • Knowledge of IFRS, VAT, Company laws etc • Knowledge of IPPF • Knowledge of accounting and finance principles and practices • Assist with the development and implementation of internal audit plan • Recommend the…
**Job Responsibilities:** * Oversee day-to-day progress on work assigned, review audit work papers prepared by the staff member(s) to verify satisfactory completion. Upon work-paper review, preparing to-do lists, determine & communicate additional testing, editing, and further documentation judge…
**JOB DESCRIPTION** **Designation: Senior Internal Auditor** **Section/Department: Internal Audit** **Reporting to: Director of Internal Audit** **Purpose and Scope of the Job:** Is primarily responsible for the delivery of internal audit assignments throughout the DASH's various business activi…
#### **Job Requirements** **Job Summary:** * Ensure successful completion of assigned tasks from start to finish for audit planning, fieldwork and audit reports for follow-up * Training and mentoring the internal audit team **Job Requirements:** * Saudi National is preferred * Holding BS…
#### **و صف الوظيفة** * Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions. * Ability to work independently, with limited required direction and guidance. * Strong ver…
**Job Responsibilities:** * Oversee day-to-day progress on work assigned, review audit work papers prepared by the staff member(s) to verify satisfactory completion. Upon work-paper review, preparing to - do lists, determine & communicate additional testing, editing, further documentation judged …
* 4سنوات الخبرة * النوع: ذكر ## **ا لوصف الوظيفي** * Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies; * Confer with company officials about financial and regulatory matters; * Ex…