- Experience Needed:
- 5 to 6 years
- Career Level:
- Experienced (Non-Manager)
- Job Type:
- Full Time
About the Job
- Conduct risk-based audit by learning and understanding the business in order to accurately assess all relevant risk factors, identify and evaluate key control activities and provide value-added services.
- Perform systems review as well as operations and financial audit of various functional departments with a focus on determining the adequacy and effectiveness of key operating policies and procedures, identifying and evaluating business risk, identifying process improvements, and developing recommendations thereof.
- Review the suitability of internal control design and perform test of controls
- Prepares and executes internal audit program for the assigned audit project.
- Determine compliance with policies and procedures
- Active involvement during all phases of audit projects including planning, fieldwork, reporting, and other project communications.
- Make oral or written presentations to management during and at the conclusion of the examination, discussing deficiencies and recommending corrective action to improve operations and reduce cost.
- IT audit back ground
5 to 6 years
Not Specified at least
Accounting and Auditing Services
- Bachelor degree in accounting - preferred English section
- Preferably or Pursuing CIA, ACCA or other equivalent qualification/ certification
- Minimum of (5) years of professional experience as internal/external auditor preferably in Big 4 audit firms, retail and distribution business.
- Experience in Egyptian Accounting Standards
Language: English -Very good in reading, writing and speaking
Computer: Very good in using ERP systems and microsoft office.
Behavior: Committed to deadlines, multi-task & time management, work independently, analytical & critical thinking, problem solving and very good communication skills
Preferably between 26 – 30
About this Company
The Market leader and industry benchmark for distribution of mobile technology products and services in Egypt.
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