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Senior Internal Audit

Al Watania Poultry
Smart Village, Giza
Al Watania Poultry  logo

Senior Internal Audit

Smart Village, GizaPosted 10 hours ago
15Applicants for1 open position
  • 0Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

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Job Description

  • Prepare detailed reports on audit findings.
  • Report to management about asset utilization and audit results and recommend changes in operations and financial activities.
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
  • Examine records and interview workers to ensure recording of transactions and compliance with systems and regulations.
  • Produce up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data in coordination with the concerned departments
  • Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
  • Assess financial status of clients.
  • Evaluate the effectiveness and productivity of personnel policies or practices.
  • Oversee business processes from financial & productivity point of view.

Job Requirements

  • Bachelor’s degree in accounting, finance, or another related field
  • Minimum of three years' experience in audit or consulting preferred.
  • Mathematical, analytical, communication (written and oral), time management, decision making and leadership skills
  • CIA certification is preferred

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