الرئيسية / الوظائف / 544 مشاهدة09 يناير 2024


Senior Internal Auditor - STJEGYPT



Senior Internal Auditor - STJEGYPT

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Work Type : Full Time
Experience : 5-8 Years




Gender : male and female
Salary: High salary.
Salary Type : Net Salary
Location: القليوبية قسم العبور مصر

عن الوظيفة

Modern Bakeries Group (Rich Bake) have a vacancy for Internal Auditor position for its group with a scope of Financial Auditing, Operational Auditing; Compliance Auditing, Risk Assessment, Internal Control and Information Systems Auditing.


The main responsibilities of the Job are ;

- Financial Record Examination: carefully examine company’s financial records

to identify areas of risk or concern.

- Compliance Analysis: By leveraging knowledge of industry regulations and

company policies, identifies potential noncompliance.

- Risk Management: Looks for areas of financial and legal risk while reviewing

internal data and records.

- Fraud Detection: Seeks out internal fraud and theft including the misuse of

funds, embezzlement, time fraud.

- Communication: Communicates key findings from audits orally and in writing

as requested.

- Conducting risk assessments to identify and evaluate potential areas of risk

within the organization

- Developing and implementing audit plans to assess the effectiveness of

internal controls and compliance with policies and regulations

- Performing detailed testing of financial and operational processes to identify

control weaknesses, errors, or inefficiencies

- Documenting audit findings and preparing reports that summarize the results

of the audit


Skills, competencies & experience

- Accounting Software Proficiency

- Proficient math skills

- Familiarity with Accounting Principles Knowledge

- Understanding of Relevant internal Policies & amp; procedures & related

industry bylaws

- Good command of English language (speaking – reading – writing)

- Excellent MS application user (Excel, Word and power-point)

- Good writing skills

- Analytical skills

- Auditing skills

- Experience from 5 to 7 years


للمزيد من الوظائف فى تخصص

Accounting


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