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Senior Internal Auditor

Döhler Group
6th of October, Giza
Posted 5 years ago
136Applicants for1 open position
  • 43Viewed
  • 8In Consideration
  • 32Not Selected
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Job Details

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Job Description

  • Performing the internal control and balance sheet audits. Planning, organizing and monitoring the internal audit operations.
  • Ensuring compliance with the company's financial policies and procedures.
  • Ensuring that all the necessary risks, material audit findings, and areas of non-compliance with policies, procedures, or internal controls have been identified through the internal audits conducted in the department.
  • Reporting any potential fraud in order to take the required corrective actions.
  • Coordinating the annual financial audits with the external audit firms.
  • Reviewing the company's financial records to ensure compliance with the Egyptian tax laws and ensuring that no penalties are imposed on the company.
  • Reviewing the intercompany agreements and practices.
  • Coordinating all the company’s tax issues with the tax authorities and tax consultancies.
  • Executing the periodical tax inspection for all types of taxes.
  • Assisting in the preparation of the annual tax status of the company.
  • Assuring the income and deferred tax accounting.

Job Requirements

  • Bachelor Degree of Commerce / Accounting major.
  • 3-5 year of Experience in Audit preferably in Manufacturing.
  • Very good communication skills.
  • Excellent command of English language.
  • SAP experience is a plus.

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