Senior Internal Controller

Ideal Standard International Egypt - Sheraton, Cairo

90
Applicants for
1 open position
96
Seen
4
Shortlisted
44
Rejected
Experience Needed:
More than 5 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Confidential
Languages:
Arabic, English
Vacancies:
1 open position
Gender:
Males Only
About the Job

DUTIES & RESPONSIBILITIES (Not limited to) :

  • Understand, analyse, and document different business processes; write process narratives and draw process maps and flowcharts
  • Develop audit programs and testing procedures relevant to different business activities.
  • Perform audit procedures and test of controls for different business processes.
  • Identify control weaknesses and formulate action plans to plug control gaps.
  • Identify the compensating controls needed in some activities if any.
  • Obtain and review evidences ensuring audit conclusions are well-documented based on a complete understanding of the process, circumstances, and risk.
  • Report the audit findings and recommendations to the internal control manager.
  • Participate in spreading internal control awareness within the company.
  • Participate in preparing risk assessment reports
  • Participate in preparing the annual audit plan
  • Perform other related tasks as being assigned.
Job Requirements
  • Bachelor’s degree in Accounting, Finance, Auditing.
  • A minimum of 5 years audit experience in a multinational organization or in one of the Big 4 audit firms
  • A professional certification in auditing, accounting (CPA, CIA, ESAA ETC) will be a plus.
  • Public accounting firm experience combined with internal audit experience is desirable but not required.
  • Excellent written and verbal communication skills in the English and Arabic Language.
  • Advanced PC skills (Microsoft Office: Word, Excel, Power Point).
  • Knowledge of SAP will be considered an asset.
  • A multinational experience
  • Internal Control/Audit experience not less than 3 years
  • Accomplishment or candidate for a CIA/CMA/CPA certificates
About this Company

Ideal Standard Egypt started its business in 1983, establishing and growing multiple manufacturing facilities in the 10th of Ramadan City, with 6 state of the art plants producing an integrated portfolio of bathroom suits including ceramics, fittings, bathing & wellness and... (More)

Industry: Manufacturing
See all Careers and Jobs at Ideal Standard International Egypt
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