Main Responsibilities:
* Preparing draft internal audit and audit plans and test procedures with line manager gaudiness
* Performing audit tests completely and accurately on timely basis for line manager review
* Assessing compliance with regulations, policies and good practice based on results of audit tests.
* Discussing root causes of audit findings with line manager and provide value-adding practical recommendations
* Conduct accurate Audit Reports
* Provide recommendations to improve internal controls, compliance and efficiency
* Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies
* Actively seek standardization and implement best practices for managing internal controls
* Managing and tracking team performance, KPIs & day-to-day operations, and setting a proper action plan when needed.
* Managing Team performance and following up on their progression& Conduct performance appraisal to track the performance
* Identify financial risks.
* to ensure the balance between efficiency and security of end-to-end processes
* Assist in Formulate policies and procedures to improve internal controls, compliance and efficiency.
* Follow up the audit's action plan & monitor progress
* Make sure that the team keeps company values and following all policies and procedures
* Stay up to date on new trends, products, best practices and marketing initiatives.
* Performs miscellaneous job-related duties as assigned.
Main Requirements:
* Level Of English : Good Level
* Minimum 4 years experience in auditing, accounting, or related experience
* the ability to analyze data efficiently and effectively using excel and / or data analytics tools
* Strong analytical skills includes the ability to spot, assess and address risk,
* Proficiency MS office
* Strong oral and written communication skills
* Adaptable to working in a fast paced, ever-changing environment
* Striving for continuous improvement and optimization
* Result & details oriented
* Follow-up & attention to detail Skills
**职 位编号** 22156328 **工 作类别** Finance & Accounting **地 点** JW Marriott Hotel Cairo, Ring Road- Mirage City- P.O.Box 427, Cairo, Egypt, Egypt 在地图中查看 **编 制** Full-Time **远 程申请?** N **重 新安置？** N **职 位类型** Management _万 豪国际给予所有应聘者公平机会。我们始终坚持打造多元化的员工团队，秉承包容、以人为本的文化。我们绝不歧视任何受保护人群，例如残疾和退伍军人，或…
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**Stellenangebotsnummer** 22156328 **T atigkeitskategorie** Finance & Accounting **Standort** JW Marriott Hotel Cairo, Ring Road- Mirage City- P.O.Box 427, Cairo, Egypt, Egypt AUF KARTE ANZEIGEN **Besch aftigungsart** Full-Time **Nicht vor Ort?** N **Umzug?** N **Stellenart** Management…
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