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Internal Auditing Assistant Manager

Shabana Group
Nasr City, Cairo
Posted 4 years ago
173Applicants for1 open position
  • 46Viewed
  • 1In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Responsible for covering the entire audit cycle from definition of audit objectives through the preliminary review to the execution, documentation report of findings for each audit assignment allocated to him.
  • Assess the overall group control structure in order to come-up with recommendations to enhance the control system
  • Preparation of Risk & Control Assessment Analysis and related Audit Programs
  • Required to evaluate and report on the effectiveness of controls for the detection of errors and irregularities

Job Requirements

  • Proven working experience more than 8 years in Internal Audit department.
  • Ability to manipulate large amounts of data and to compile detailed reports.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations.
  • High attention to detail and excellent analytical skills.
  • BS degree in Accounting or Finance .
  • Good knowledge of ERP ( Axapta )

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