Internal Auditor

Bavaria Egypt -
Cairo, EgyptPosted 6 years ago

214Applicants for1 open position

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Coordinate with Branches Managers to review all sales deals, documents, collections, due checks and analyze them using oracle.
Review all payment requests as (salaries, bonus, and expenses) for branches.
Monitor all branches and sales outlets financial performance.
Perform and control the full Audit cycle including risk management over operations effectiveness and financial reliability.
Obtain, Analyze, and evaluate accounting documentation, historical reports, data and flowchart.
Prepare and present reports that reflects Audit results and document process.
Conduct periodical physical inventory and follow up audits to monitor operations interventions.
Recommend, develop and maintain Audit databases, computer software systems and manual filing systems.
Develop, coordinate, and execute audit programs and procedures to effectively address risks, controls, and governance issues identified.
Evaluate internal controls and/or audit procedures. Identify opportunities for improvement on the operational processes and business cycles audited.
Prepare audit reports and communicate results to the appropriate parties, which may include executive and senior management.