SERA Group is a Leading Provider of Mattresses, Carpets, and Home Furnishings, established in 2012, SERA Group is a diversified holding company with three main subsidiaries:
•SERA Mattresses: Founded in 2012, SERA Mattresses specializes in manufacturing high-quality mattresses and home furniture.
•SERA Carpets: Established in 2015, SERA Carpets began manufacturing carpets in 2019. The company exports its products to Gulf and African countries, and imports premium carpets from renowned European and international manufacturers.
•SERA Stores: Founded in 2015, SERA Showrooms operates over 45 branches, including both company-owned and franchise locations. These showrooms specialize in selling carpets, mattresses, furnishings, home appliances, and housewares.
sera group is Hiring a Senior internal auditor ( Accounting )
Role Description
Audit Planning and Execution:
Develop and implement comprehensive audit plans, including risk assessments, audit objectives, and scope.
Conducted audits independently or led audit teams to assess financial, operational, and IT processes.
Utilize various audit techniques, such as risk-based auditing, control self-assessment, and data analytics.
Review and analyze financial records, operational procedures, and IT systems to identify control weaknesses and potential fraud risks.
Could you evaluate the effectiveness of internal controls and identify opportunities for improvement?
Please make sure to document audit findings clearly and concisely in audit working papers.
Report Writing and Communication:
Prepare clear and concise audit reports, summarizing findings, conclusions, and recommendations.
Present audit findings and recommendations to management and key stakeholders professionally and effectively.
Communicate effectively with management at all levels to discuss audit issues and recommendations.
Follow-up and Monitoring:
Monitor the implementation of corrective action plans to address identified issues.
Conduct follow-up audits to assess the effectiveness of corrective actions and ongoing control improvements.
Qualifications
1. Education: A bachelor's degree in accounting, finance, industrial engineering, or a related field.
2. Certifications: Relevant certifications such as Certified Internal Auditor (CIA) are preferred.
3. Experience: 5-10 years of internal or external auditing experience, focusing on manufacturing processes, cost accounting, and inventory management.
4. Industry Knowledge: Understanding of manufacturing operations, supply chain management, and production processes.
5. Skills: Strong analytical skills to assess manufacturing processes and identify inefficiencies.
6. Proficiency in auditing standards and compliance regulations specific to the manufacturing industry.
7. Familiarity with quality control systems and risk management frameworks.
8. Technical Skills: Knowledge of manufacturing software (e.g., ERP systems like SAP, Oracle, Odoo ) and data analysis tools.
9. Communication: Excellent verbal and written communication skills to report findings and collaborate with management and production teams.
10. work location: Obour city
