Internal Audit Assistant Manager Jobs In Egypt And Career In Afia International Company - Savola Group Vacancies In Cairo 2016
Employer Afia International Company - Savola Group
Job Title Internal Audit Assistant Manager
Vacancy Deadline(mm/dd/yy) 9/27/2016
Languages English, Fair
Country Egypt
City Cairo
Job Category Auditing
Job Type Full Time
Job Level Senior
• Conducting operational, financial and compliance audits to evaluate the effectiveness of internal controls • Obtain analyses and appraises audit evidence as a basis for an informed, independent and objective opinion concerning the efficiency and effectiveness of internal controls within the audit scope • Prepare Kick-Off meeting • Preparing Commencement letter • Obtaining information relating to Business Process Understanding • Developing Audit program and performing audit steps as part of fieldwork. • Prepare working papers for review by the IA Manager and collect evidences to ensure completeness, correctness, valuation, classification etc. • Develop and discuss findings, recommendations and time lines for corrective action with responsible officer of operations audited. • Drafting the audit findings for review by IA manager • Receiving explanation from process owner for the findings as part of fieldwork. • Operate audit software Teammate and documenting all activities to EWP (Electronic Work Paper) in Teammate including creating project and linking risk and issues and incorporating recommendations and management comments and timeline. • Gaining knowledge to Create ‘Replica’ and understanding Team Central for planning in Teammate and also other segment of software including development of quality reports • Monitor the timely implementation of the management actions recommended in the audit reports • Preparing Dashboard summary for each high risk gap • Regular review of updated status of actual versus target plan
Qualifications - Bachelor’s Degree from a regionally accredited institution in Accounting, Business Administration, Business Management, Finance or a closely related field. - Excellent communication skills are essential - Proficiency in the use of word processing and spread sheet software, Word and Excel - Excellent report writing skills
Gender Any
Car owner Any
Education major Accounting/ English
Experience 4 - 5 Years.
Salary (L.E.) Negotiable
Job Contact Email HR@savola.com
Employer Afia International Company - Savola Group
Job Title Internal Audit Assistant Manager
Vacancy Deadline(mm/dd/yy) 9/27/2016
Languages English, Fair
Country Egypt
City Cairo
Job Category Auditing
Job Type Full Time
Job Level Senior
• Conducting operational, financial and compliance audits to evaluate the effectiveness of internal controls • Obtain analyses and appraises audit evidence as a basis for an informed, independent and objective opinion concerning the efficiency and effectiveness of internal controls within the audit scope • Prepare Kick-Off meeting • Preparing Commencement letter • Obtaining information relating to Business Process Understanding • Developing Audit program and performing audit steps as part of fieldwork. • Prepare working papers for review by the IA Manager and collect evidences to ensure completeness, correctness, valuation, classification etc. • Develop and discuss findings, recommendations and time lines for corrective action with responsible officer of operations audited. • Drafting the audit findings for review by IA manager • Receiving explanation from process owner for the findings as part of fieldwork. • Operate audit software Teammate and documenting all activities to EWP (Electronic Work Paper) in Teammate including creating project and linking risk and issues and incorporating recommendations and management comments and timeline. • Gaining knowledge to Create ‘Replica’ and understanding Team Central for planning in Teammate and also other segment of software including development of quality reports • Monitor the timely implementation of the management actions recommended in the audit reports • Preparing Dashboard summary for each high risk gap • Regular review of updated status of actual versus target plan
Qualifications - Bachelor’s Degree from a regionally accredited institution in Accounting, Business Administration, Business Management, Finance or a closely related field. - Excellent communication skills are essential - Proficiency in the use of word processing and spread sheet software, Word and Excel - Excellent report writing skills
Gender Any
Car owner Any
Education major Accounting/ English
Experience 4 - 5 Years.
Salary (L.E.) Negotiable
Job Contact Email HR@savola.com
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