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Job Description
- Implement the full Internal Audit cycle starts with planning till reporting
- 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
- Assist in applying the Corporate Governance “CG” according to company current needs, strategies and plans via Corporate Governance Committee
Job Requirements
- Proven working experience more than 10 years as Internal Audit Manager.
- 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 and CIA.
- Good knowledge of ERP ( Axapta )