Senior Internal Auditor Jobs In Egypt And Career In Egypt Kuwait Holding Vacancies In Cairo 2014
Employer Egypt Kuwait Holding - EK Holding
Job Title Senior Internal Auditor
Country Egypt
Job Category Accounting
Job Type Full Time
Description Oversee/assume responsibility for ensuring effective implementation of/compliance with the companys control policies and procedures in all areas (financial transactions, operational activities and IT systems) in the Head Office, and Plant —Assist in planning assigned internal audit engagement s and review first drafts of information and resource requirements for approval —Perform preliminary internal control evaluation as required —Evaluate business process and relevant controls to identify areas of risk and improvement opportunities —Identify key issues which may has arisen either through external changes, internal changes or new legislation —Gather and maintain repositories of key information required for audit exercise —Perform key audit activities in respect of financial and operational processes, IT audit and/or fraud and investigation as assigned —Assist in the identification of potential risk areas and internal control laws in the course of audits and make appropriate recommendations for corrective action —Perform special reviews requested by management and the statutory/Audit Committee —Set the materiality level for the conduct of audit/reviews
Qualifications Understanding of Cement industry is a plus•Very good understanding in process reviews, improvements and reengineering with full consideration of cost effective controls. •Strong planning and analytical skills
Gender Male
Education major Accounting
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Job Contact Info. Please send your CV to careers@ekholding.com and mention the Job title in the subject, otherwise will be disregarded
Employer Egypt Kuwait Holding - EK Holding
Job Title Senior Internal Auditor
Country Egypt
Job Category Accounting
Job Type Full Time
Description Oversee/assume responsibility for ensuring effective implementation of/compliance with the companys control policies and procedures in all areas (financial transactions, operational activities and IT systems) in the Head Office, and Plant —Assist in planning assigned internal audit engagement s and review first drafts of information and resource requirements for approval —Perform preliminary internal control evaluation as required —Evaluate business process and relevant controls to identify areas of risk and improvement opportunities —Identify key issues which may has arisen either through external changes, internal changes or new legislation —Gather and maintain repositories of key information required for audit exercise —Perform key audit activities in respect of financial and operational processes, IT audit and/or fraud and investigation as assigned —Assist in the identification of potential risk areas and internal control laws in the course of audits and make appropriate recommendations for corrective action —Perform special reviews requested by management and the statutory/Audit Committee —Set the materiality level for the conduct of audit/reviews
Qualifications Understanding of Cement industry is a plus•Very good understanding in process reviews, improvements and reengineering with full consideration of cost effective controls. •Strong planning and analytical skills
Gender Male
Education major Accounting
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Job Contact Info. Please send your CV to careers@ekholding.com and mention the Job title in the subject, otherwise will be disregarded
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