•All Operational & Financial Audit Services within the Group.
• Fraud Examination Services.
• Consultancy Services.
• Ad - hoc assignments as per Top Management request.
Main Responsibilities: Competencies needed
•Planning & Executing Financial & Operational Audits as well as consultancy assignments in accordance with standards of Internal Audit & relating enforcing Standards, Laws & Regulations.
• Survey functions and activities in assigned areas to determine the nature of operations and evaluate the adequacy & effectiveness of controls to achieve established objectives.
• Identify the key control points of the system.
• Developing audit programs, obtaining, analyzing and appraising the sufficiency of evidence.
• Preparing the working papers that support the conclusions.
• Prepares formal written communications, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out, in addition to providing recommendations to fix the current situation & obtain management responses & target dates to accomplish the stated action plan.
• Appraises the adequacy of the corrective actions taken to improve deficient conditions and ensuring that all audit findings and recommendations are appropriately resolved.
• Perform special reviews at the request of Top Management.
Job Details
| Date Posted: | 2013-01-06 |
| Job Location: | Cairo, Egypt |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | FMCG |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Egypt |
| Degree: | Bachelor's degree / higher diploma |
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