Internal Audit Assistant Manager
SAVOLA -
Nasr City, CairoPosted 11 months ago98Applicants for1 open position
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- 0In Consideration
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Job Details
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Job Description
- Assist Senior Manager in execution of audit plans in accordance with IIA Standards and Savola IA methodology.
- Conducting detailed process understanding with stakeholders and documenting it in comprehensive flow charts.
- Prepare Risk, Control Matrix (RCM) and develop related audit procedures.
- Ability to conduct audits of the organization's financial and operational activities.
- Prepare comprehensive and clear audit working papers to document results of the audit procedures.
- Archiving of audit procedures, audit working papers and findings in Savola IA system.
- Prepare audit reports that communicate the findings and recommendations of audits to management.
- Develop and maintain relationships with management and other stakeholders.
- Stay up to date on professional auditing standards and best practices.
Job Requirements
- 4-6 years of relevant experience in any of the Big four or in an internal audit division of an industrial organization.
- Bachelor's degree in business, accounting, or finance.
- CA/CPA/CIA qualified or working towards certification.
- Strong analytical and problem-solving skills.
- Excellent English written and verbal communication skills.
- Experience in creating process flow charts using Visio or any different tools
- Ability to work independently and as part of a team.
- Skilled in using advanced Microsoft Excel functionalities for data analysis.
- Candidates with Sugar industry/Manufacturing/FMCG/ experience will be given priority.