Job Details
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Job Description
- Ensure understanding of the company objectives, structure, policies, processes, internal controls, and external regulations
- Develop and implement Process audit policies, procedures, and program.
- Plan, execute, and oversee process auditing efficiently and effectively to ensure that controls surrounding these processes are adequate
- Document process audit activities and deliver accurate, timely, concise, relevant and constructive reporting to concerned process owners, departments heads, top management and internal audit
- Ongoing follow up on management actions to ensure that the findings has been closed; target zero overdue actions
- Identify process improvements and report to process owner and Process re-engineering
- Pro-actively develop relationships with key stakeholders across the company that fosters acceptance and buy-in to process audit goals and therefore create a positive acceptance of the audit process and outcomes
- Develop, and monitor the process audit KPIs and ensure maintaining updated dashboards/ scorecard
- Perform other duties and responsibilities, as assigned
Job Requirements
- Skill in applying internal audit and accounting principles and practices, management principles and preferred business practices.
- Knowledge of contemporary risk management and control techniques and practical knowledge of contemporary control frameworks.
- Familiarity with common fraud indicators.
- Skill in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions.
Business Level:
- Great knowledge of standards and codes of conduct.
- Great knowledge of retail program policies, procedures, regulations and laws.
- Profile Level
- Negotiation skills
- Communication skills
- Risk management, planning and organization of skills, vision and alignment of results direction
- Problem Solving: Thinking within clearly defined policies, principles, and goals
Educational Background:
- University degree in Business Administration, Public Administration, or related field.
Practical experience:
- Experience in auditing, operations or accounting in retail
- In supervising and conducting audits in information systems and other areas related to retail.
- Cairo residents prefer only
