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Internal Audit Supervisor

Al Watania Poultry
6th of October, Giza
Posted 4 years ago
171Applicants for2 open positions
  • 165Viewed
  • 24In Consideration
  • 6Not Selected
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Job Details

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Job Description

Main Job Duties:

  • Carrying out the management audit plan according to the programs set for that.
  • Conducting a test inventory with a sample, periodic skins, and sudden skips as instructed.
  • Performing analytical, documentary and accounting reviews according to the standards and according to the established audit programs.
  • Examine the applied cost systems and review the cost lists.
  • Examining and reviewing the balances and operations of the sample for the accounts provided by the financial departments and audited by the auditor (Suppliers, clients, general accounts, etc.).
  • Examining and reviewing activities in different departments (stores, purchases, sales, production, etc.).
  • Identify and analyze risks in the different activities of companies and evaluate them, and provide guidance for the most appropriate means to manage and reduce them Their impact.
  • Follow up on the relevant technical reports (quality - production - planning ,,,,,,, etc.) and make observations on them within the boundaries of areas Doing the internal audit.
  • Follow-up and evaluation of relevant financial and administrative reports.
  • Assessment of compliance with external laws and requirements.
  • Participate in developing examination reports and results of audits and discussing observations with auditing authorities.
  • Any other tasks assigned to him by the immediate superior and related to his competence.

Job Requirements

  • Bachelor's degree in Accounting
  • Obtaining training courses or certificates specialized in internal audit
  • At least 5 years experience in auditing and accounting work
  • Working knowledge of multiple internal audit disciplines including: governance, risk management & control.
  • Advanced computer skills on MS Office, accounting software and databases

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