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Senior Internal Controller

Cairo, Egypt
Posted 7 years ago
120Applicants for1 open position
  • 117Viewed
  • 0In Consideration
  • 54Not Selected
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Job Details

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Job Description

DUTIES & RESPONSIBILITIES (Not limited to) :

  • Conducts assigned audit engagements successfully from beginning to end
  • Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
  • Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
  • Develops audit programs and testing procedures relevant to risk and test objectives.
  • Obtains and reviews evidence ensuring audit conclusions are well-documented
  • Ensures adherence at all times to all applicable department and professional standards
  • Organizes personal effort along with other auditors to be risk-based, productive, and efficient at all times.
  • Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities.
  • Performs other related duties as assigned.

Job Requirements

  • Bachelor’s degree in accounting, finance.
  • A minimum of at least 4 years audit experience in a multinational company is required.
  • One or more relevant professional certifications (i.e. CPA, CIA, CISA, CFE) will be a plus.
  • Public accounting firm experience combined with internal audit experience is desirable but not required.
  • Excellent written and verbal communication skills in the English and Arabic Language.
  • Advanced PC skills (Microsoft Office: Word, Excel, Power Point).
  • Knowledge of SAP will be considered an asset.
  • Maximum age is 28
  • A multinational experience
  • Internal Control/Audit experience not less than 3 years
  • Accomplishment or candidate for a CIA/CMA/CPA certificates

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