Internal Audit Manager Jobs In Egypt And Career In Mobiserve Vacancies In Cairo 2015
Employer Mobiserve
Job Title Internal Audit Manager
Vacancy Deadline(mm/dd/yy) 10/28/2015
Languages Arabic, Excellent
English, Excellent
Country Egypt
City Cairo
Job Category Auditing
Job Type Full Time
Job Level Managerial
Process Development scope • Conduct process documentation & review existing manuals, policies and procedures in terms of process work flows and internal controls. • Conduct meetings with process owners to gain a detailed understanding of the current practices to identify deviations, process scope, details & SLAs. • Document & analyze the ‘AS–IS’ policies, procedures and processes practices to identify any major control weaknesses or gaps in the control environment and process flows against the relevant accounting standards . • Perform gap analysis of existing processes against industry frameworks. • Identify issues and areas for improvement that include process flow, duplication of work, controls, and segregation of duties, people and technology Auditing Scope • Supervise and coordinate internal audit programs of the companys accounting and financial operations to include the review of accounting procedures, confirmation of accounts, inspection of physical operations, and investigations of irregularities and errors. • Supervise examination and analysis of records to insure the effectiveness of accounting and managerial controls at reasonable cost, accuracy of transactions, and compliance with applicable laws and established companys policies and procedures
Qualifications At least 5 years of closely related experience in Risk assessments – Business process Mapping – Process Improvement with Consulting or Auditing Firm. • A strong accounting/auditing models background is required. • CPA, CA, CIA, CISA or equivalent will be a strong plus. • Willingness to travel. • Performed all assigned audit duties in manner that reflects the highest professional standards. • Have significant experience in preparing and reviewing tax returns for individuals and corporations of all types.
Gender Any
Car owner Any
Education major Finance
Experience 6 - 9 Years.
Other Skills Bachelor degree in Accounting, Finance or a related discipline is required. • Excellent written and oral communication skills in English & Arabic. French is a plus. • Internal Audit Skills • Risk Assessment Skills • Business Process Re engineering • Finance Process Improvement • Internal Controls Review & Compliance • Strong interpersonal skills with the ability to facilitate diverse groups towards operational efficiencies. • Ability to multi-task and manage multiple projects concurrently. • Structured Communications.
Salary (L.E.) Negotiable
Job Contact Email recruitment2@mobiserveholding.com
Internal Audit Manager Jobs In Egypt And Career In Mobiserve Vacancies In Cairo 2015
Employer Mobiserve
Job Title Internal Audit Manager
Vacancy Deadline(mm/dd/yy) 10/28/2015
Languages Arabic, Excellent
English, Excellent
Country Egypt
City Cairo
Job Category Auditing
Job Type Full Time
Job Level Managerial
Process Development scope • Conduct process documentation & review existing manuals, policies and procedures in terms of process work flows and internal controls. • Conduct meetings with process owners to gain a detailed understanding of the current practices to identify deviations, process scope, details & SLAs. • Document & analyze the ‘AS–IS’ policies, procedures and processes practices to identify any major control weaknesses or gaps in the control environment and process flows against the relevant accounting standards . • Perform gap analysis of existing processes against industry frameworks. • Identify issues and areas for improvement that include process flow, duplication of work, controls, and segregation of duties, people and technology Auditing Scope • Supervise and coordinate internal audit programs of the companys accounting and financial operations to include the review of accounting procedures, confirmation of accounts, inspection of physical operations, and investigations of irregularities and errors. • Supervise examination and analysis of records to insure the effectiveness of accounting and managerial controls at reasonable cost, accuracy of transactions, and compliance with applicable laws and established companys policies and procedures
Qualifications At least 5 years of closely related experience in Risk assessments – Business process Mapping – Process Improvement with Consulting or Auditing Firm. • A strong accounting/auditing models background is required. • CPA, CA, CIA, CISA or equivalent will be a strong plus. • Willingness to travel. • Performed all assigned audit duties in manner that reflects the highest professional standards. • Have significant experience in preparing and reviewing tax returns for individuals and corporations of all types.
Gender Any
Car owner Any
Education major Finance
Experience 6 - 9 Years.
Other Skills Bachelor degree in Accounting, Finance or a related discipline is required. • Excellent written and oral communication skills in English & Arabic. French is a plus. • Internal Audit Skills • Risk Assessment Skills • Business Process Re engineering • Finance Process Improvement • Internal Controls Review & Compliance • Strong interpersonal skills with the ability to facilitate diverse groups towards operational efficiencies. • Ability to multi-task and manage multiple projects concurrently. • Structured Communications.
Salary (L.E.) Negotiable
Job Contact Email recruitment2@mobiserveholding.com
Internal Audit Manager Jobs In Egypt And Career In Mobiserve Vacancies In Cairo 2015
