الرئيسية / الوظائف / 2476 مشاهدة23 فبراير 2023


Internal Audit at Juhayna Food Industries - STJEGYPT



Internal Audit at Juhayna Food Industries - STJEGYPT

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Work Type : Full Time
Experience : 0-3 Years




Gender : male and female
Salary: Not Mentioned
Salary Type : Net Salary
Location: Cairo,EG


MAIN DUTIES AND RESPONSIBILITIES:

  • Strong knowledge of internal audit policies and procedures.
  • Carrying
    out the planned assignments as well as ad-hocs over different phases of
    the assignment (planning, fieldwork, reporting and follow up), under
    the supervision of the Internal Auditor in charge (Team Leader “M2”).
  • Ability to assess the risky areas and sufficiency of relating controls; and accordingly proposing new controls -if needed-.
  • Setting the audit program to cover required audit objectives, procedures, evidences needed, and sample size.
  • Preparing
    audit file, collecting relevant audit evidences, collecting &
    arranging working papers to ensure the quality & reliability of
    audit file and documentations.
  • Prepare the formal written
    communications relating to the assignment under his responsibilities
    (i.e.: audit report, communications with departments under audit, follow
    up sheets, … etc.).· Strong knowledge of internal audit policies and
    procedures.
  • Carrying out the planned assignments as well as
    ad-hocs over different phases of the assignment (planning, fieldwork,
    reporting and follow up), under the supervision of the Internal Auditor
    in charge (Team Leader “M2”).
  • Ability to assess the risky areas and sufficiency of relating controls; and accordingly proposing new controls -if needed-.
  • Setting the audit program to cover required audit objectives, procedures, evidences needed, and sample size.
  • Preparing
    audit file, collecting relevant audit evidences, collecting &
    arranging working papers to ensure the quality & reliability of
    audit file and documentations.
  • Prepare the formal written
    communications relating to the assignment under his responsibilities
    (i.e.: audit report, communications with departments under audit, follow
    up sheets, … etc.).



QUALIFICATIONS AND EXPERIENCE:

· Bachelor of Commerce - English Section.

  • 2-4
    years of experience in the field of Audit (Internal Audit and/or
    External Audit – 2 years at least in Audit firm is preferable).

Apply Now

للمزيد من الوظائف فى تخصص

Auditing


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