Internal Audit Section Head
Sheraton, Cairo
Internal Audit Section Head
Sheraton, Cairoposted 7 hours ago26Applicants for1 open position
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Job Details
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Job Description
- Performs the internal audits to ensure the company meets its financial, operational and compliance objectives
- Responsible for the documentation process and preparing the audit findings memorandum
- Prepares and presents reports to Internal Audit Manager that reflect audit’s results and documents the whole auditing process
- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Performs physical count for all the company stores, branches & offices in the company and the plant.
- Analyzing and evaluating documentation, reports, data, flowcharts & etc.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identifies the loopholes and recommend risk aversion measures and cost savings
- Preparing and developing audit programs according audit plan.
- Engages to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Applying the company policies and work for achieving its goals according to the ethics, rules & regulations.
- Performing any other task assigned by the direct manager related to the field of work.
Job Requirements
- Bachelor degree preferable in Commerce
- Excellent in MS office & web browsing
- Dealing with ERP systems is a plus
- Good in English & Arabic (written & spoken)
- 3 - 5 experience in same position in a reputable company
- Knowledge about all the auditing types & procedures
- Excellent communication skills
- Excellent problem-solving skills
- Excellent planning skills