Employer Middle East Glass Manufacturing Co.- MEG
Job Title Senior Internal Audit
Vacancy Deadline(mm/dd/yy) 2/15/2019
Languages Excellent English
Languages English, Excellent
Country Egypt
City Cairo
Job Category Auditing, Financial Management
Job Type Full Time
Job Level Senior
Description Assisting the internal audit manager.
Assist in planning internal audit policy &procedure
Performing all internal audit activates
Responsible for performing substantive and control testing, propose recommendations, monitoring control remediation, and preparation of audit reports/ dashboards, etc. for designated business areas
Make internal audit financial reports
Assist in the research of audit best practice, auditing techniques and emerging control/auditing issues.
Prepare formal draft written reports expressing opinions on the control system.
Review year-end inventory balances as requested by the management and the external auditors
Prepare formal draft written reports expressing opinions on the control system
Following up financial analysis processes &financial statement
Ensure compliance with internal audit methodology & risk management
Coordinate with the external auditors.
Assist the manager in the preparation and follow-up with the management of the implementation of outstanding recommendations.
Assist the manager in preparing Audit Services Status reports for the Audit Committee, management and external auditors
Qualifications Holding bachelors degree in accounting Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (SOCPA, CPA), Chartered Accountant (CA), or equivalent Experience in industrial field is must ERP oracle knowledge
Gender Any
Car owner Any
Education major Accounting
Experience 6 - 9 Years.
Other Skills Very Good with Disk Top applications.
Salary (L.E.) Negotiable
Job Contact Email cvs4jobs@gmail.com
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