- Experience Needed:
- 4 to 8 years
- Career Level:
- Experienced (Non-Manager)
- Job Type:
- Full Time
- Education Level:
- Bachelor's Degree at least
About the Job
- Identifies and evaluates the organization’s risk areas and provides key input to the development of the annual audit plan.
- Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
- Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
- Ensure that all policies and procedures are implemented and report to the management on any deficiency observed.
- Responsible for Financial Audits for expenditures and other financial records to ensure that all numbers are accurate, regulations are complied with and payments are accurately classified and recorded
- Examine and analyze financial records to insure the effectiveness of accounting and managerial controls, accuracy of transactions, and compliance with applicable laws and established Gila policies and procedures.
- Recommend and develop internal auditing policies, standards of performance, procedures, and programs.
- Report for operational effectiveness, and control discrepancies are reported
- Suggest corrective actions including input from operations and management
- Prepare reports to Senior Management and the Audit Committee on a periodical (monthly/quarterly basis), organizes audit committee meetings
- Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings
4 to 8 years
Bachelor's Degree at least
Manufacturing Political Organizations Public Policy
About this Company
ALTAWAKOL GROUP operates in diversified business sectors all over Egypt. The first established and main sector within the group is the electrical solutions. This sector is diversified into different segments which form a fully integrated electric solutions for the market. The...
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