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Internal Audit Section Head

Melco-Mec Egypt for Elevators & Escalators - Mitsubishi
Dokki, Giza
Posted 5 years ago
184Applicants for1 open position
  • 24Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

Job summary

  • Ensuring that the audit plans and programs are implemented and implementing the administrative policies and procedures, ensuring the protection of assets and interests of the company, suggesting the necessary improvements to increase the efficiency and effectiveness of internal control processes.

Essential Functions

  • Follow up the implementing of all decisions of the Chairman and Managing Director and ensuring of their implementation.
  • Present the required reports included all the observations and deviations that are revealed during the review process , Ensuring that there are no errors in the processes that have been entered and posted and presenting the reports by these errors which are revealed through the review process.
  • Oversees the audit of customers' accounts, daily collections, bank reconciliations and daily treasury transactions.
  • Oversees the review of all financial settlements (administrative / technical / procurement).
  • Supervises all purchase orders, reviews supplier prices and investing from their sources.
  • Oversees the inventory and reviews the implementation of the documentary cycle for stores.
  • Train employees and increasing the level of performance.
  • Maintaining the secrets of the work and the rules of professional conduct.

Job Requirements

  • Bachelor of Commerce (accounting section).
  • 10 years experience in the field of auditing
  • Good knowledge of Egyptian and international accounting and auditing standards
  • English language proficiency
  • Good in dealing with computer and programs applications.
  • Ability to solve problems, communication and coordination with other departments.

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