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Job Description
- Provide support in establishing the Internal Audit function.
- Coordinate with all levels to gather, analyze, summarize, and prepare the internal audits.
- Participate with the team to identify and reports the deficiencies in the company’s risk and internal controls systems to the Audit Committee.
- Mange the following up process of pending items appears in the Internal Audit reports.
- Participate strongly in planning, organizing & scheduling the internal adult master.
Job Requirements
- Academic degree preferably from a reputable university in accounting or finance, English/German section.
- Working experience from 3 to 6 years in the auditing field (internal or external) or in accounting.
- Applicant must have a strong desire to gain new knowledge and the ability/challenge to work in a very dynamic environment.
- Must have the energy, capacity and challenge to implement the change.
- Should have the energy to travel (internally) and perform audits in different locations.
- Strong interpersonal , communication, negotiation & analytical skills.
- Very good knowledge working with MS Office applications, especially Excel & Power Point.
- Strong knowledge of ERP systems (JD Edward Application is preferred).
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