- Experience Needed:
- 3 to 5 years
- Career Level:
- Experienced (Non-Manager)
- Job Type:
- Full Time
About the Job
- Understanding & documenting of business processes (As Is) which helps the manager and section head to identify control deficiencies, process issues, and business problems
- Prepare the requirements of each assignment within the procedures, policies and the previous report of each business unit, in addition to the designing of working paper before starting the fieldwork within the audit program and the checklist and discuss it with the responsible section head
- Coordinate and participate in the completion of audit reports and audit procedures set by the section head
- Conduct the field work in association with the section head and perform a proper working paper documentation and ensure the retention of supporting documents to the work performed
- Assist the section head in making oral and written presentations to the auditee / risk owner throughout the conclusion of the examination by discussing process and control deficiencies and recommending corrective actions
- Monitor the audit plan to confirm the timeline at the audit fieldwork and make attention to the section head about the probabilities of some audit procedures that lead to being late
- Participate in the discussion of draft audit reports with the internal audit manager and document the manager’s amendments on the report then adjust the report with this amendments and recommendation.
- Preparing the initial draft of the follow-up report for the section head's review ensuring the implemented recommendations and instances of non-implementation of recommendations and the percentage of achieving.
3 to 5 years
Not Specified at least
Accounting and Auditing Services Packaging and Containers
About this Company
اليوم.. وبفضل من الله ومن ثم ثقتكم وجهود العاملين بالجوهرة للكرتون المضلع والطباعة الفاخرة أخاطبكم (عبر موقعنا الجديد للانترنت) بكل فخر وإعزاز متحدثاً عن هذا الصرح العملاق ((الجوهرة)) كمنشأة وطنية صناعية ذات مكانة مرموقة ومتميزة في رحاب جمهورية مصر العربية المعطاءه .. رائدة في...
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