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Auditing Manager

Smart GYM
Nasr City, Cairo
Posted 3 years ago
150Applicants for1 open position
  • 149Viewed
  • 59In Consideration
  • 47Not Selected
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Job Details

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Job Description

  • Follow-up the implementation of all decisions of the Board of Directors and ensure their implementation.
  • Ensure the proper implementation of internal control procedures for all sections of the institution maintaining the application of the financial, administrative, and operational policies approved by the Corporation.
  • Developing the general policies for the internal audit department.
  • Review the evaluation of internal procedures and documents.
  • Review the accounting system and ensure the validity, regularity, and accuracy of the accounting data.
  • Submit periodic reports to the administrative unit that may occur and weaknesses in internal control procedures.
  • Evaluating the performance of periodic departments ’reports, following them up, and correcting deviations, if any.
  • Reviewing the periodic and annual financial statements.
  • Preparing periodic and annual audit reports in accordance with the audit plan
  • Reviewing the quarterly and half financial centers
  • Performing and monitoring the full audit cycle of risk management over the management of financial, administrative, operational, accounting and operational operations
  • Act as an objective source for independent advice.
  • Identify gaps that may be during the financial cycles
  • Review warehouse business and check its books, records and all restrictions.
  • Ensure that the organizational entities and units within the Compliance Foundation with the regulations, regulations and instructions for the relationship, while verifying their adequacy and suitability.
  • Performs other tasks assigned to it.

Job Requirements

  • Males only
  • Excellent communication skills
  • Bachelor Degree
  • Excellent interpersonal skills
  • Leadership skills
  • Documenting & Recording Information
  • BS degree in Accounting or Finance
  • MS Office skills particularly strong capabilities in MS Excel.

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