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Job Description
- Developing list of observations and validation with process owners
- Ensure that recommendations are clearly presented to and agreed with management and that a subsequent audit report is issued promptly.
- Developing internal audit report for submission to internal audit manager for review
- Responsible for conducting complex audits in multiple disciplines.
- Track all agreed upon recommendations are subsequently implemented.
- Report audit findings and make recommendations for corrective unsatisfactory conditions, improving operations and reducing cost.
- Review the Financial Reports submitted by Finance Department and ensure Compliance with required Standards & Procedures meeting deadlines.
- Assist in collecting and analyzing extensive data through appropriate techniques and interview employees, to comprehend the control environment and processes.
- Assist with special investigations, in terms of operational, compliance, financial and investigative audits as directed by management.
Skills
- Result Orientation
- Operational Awareness
- Building Networks
- Coaching & Mentoring
- Customer Centricity
- Data analytics
- 8 Years’ experience
- 2 Years Management Experience
- Bachelor Degree, majoring in accounting /finance or equivalent
Education
Accounting /finance or equivalent
Job Details
Job Location
Cairo, Egypt
Job Role
Other
Employment Status
Full time
Employment Type
Employee
Preferred Candidate
Career Level
Entry Level
Years of Experience
Min: 1 Max: 2
Degree
Bachelor's degree