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Job Description
- Evaluate & Recommend improvement to internal control system.
- Evaluate the efficiency and effectiveness of the Risk Assessment & Risk Management
- Ensure that approved internal control system operates as designed.
- Ensure the adherence and compliance with the company’s approved policies & procedures.
- Ensure that all the company’s assets are safeguarded.
- Ensure that the financial system are .
- Ensure that the organization’s resources economically used .
- Perform the suitable audit tests to verify the audited area or item .
- Ensure compliance with the legal and regulatory rules .
Job Requirements
Minimum Requirements
- Bachelor’s degree in accounting English section
- Grade :- Good
- CIA, CPA OR CMA Certificates is a plus.
- Age max : 33 years
- At least 3-5 years of experience in internal auditing or external auditing with one of the big 4 audit firms.
- Good Command of written and spoken English..
- Excellent mathematical, analytical skills.
- Excellent internal control evaluation’s skills.
- Excellent communication both written and oral skills.
- High level of efficiency, accuracy, integrity, and attention to detail.
- Awareness of the applicable laws & regulations
- Proficiency with both Egyptian and International Reporting standards
- Ability to work under pressure
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