Job Title Internal Audit Lead
Vacancy Deadline(mm/dd/yy) 6/7/2018
Languages Excellent English
Languages English, Excellent
Country Egypt
City Cairo
Job Category Auditing, Finance, Accounting
Job Type Full Time
Job Level Senior
Description Assisting the internal audit manager.
Assist in planning internal audit policy & procedure.
Performing all internal audit activates.
Responsible for performing substantive and control testing, propose recommendations, monitoring control remediation, and preparation of audit reports/ dashboards, etc. for designated business areas.
Make internal audit financial reports.
Assist in the research of audit best practice, auditing techniques and emerging control/auditing issues.
Prepare formal draft written reports expressing opinions on the control system.
Review year-end inventory balances as requested by the management and the external auditors.
Prepare formal draft written reports expressing opinions on the control system.
Following up financial analysis processes &financial statement.
Ensure compliance with internal audit methodology & risk management.
Coordinate with the external auditors.
Assist the manager in the preparation and follow-up with management of the implementation of outstanding recommendations.
Assist the manager in preparing Audit Services Status reports for the Audit Committee, management and external auditors.
Qualifications Holding bachelors degree in accounting. Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (SOCPA, CPA), Chartered Accountant (CA), or equivalent Experience in industrial field is must. ERP oracle knowledge.
Gender Any
Car owner Any
Education major Accounting
Experience 4 - 5 Years.
Other Skills Very Good with Disk Top applications.
Salary (L.E.) Negotiable
How To Apply
Job Contact Email cvs4jobs@gmail.com
.png)
