Senior Internal Audit Jobs In Egypt And Career In Union Group Vacancies In Cairo 2014
Employer Union Group
Job Title Senior Internal Audit
Vacancy Deadline(mm/dd/yy) 7/31/2014
Languages English, Excellent
Job Category Auditing, Accounting
Job Type Full Time
Job Level Senior
Description Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives. Determines the direction and thrust of the proposed engagement effort. Plan the theory and scope of the engagement, and prepares an engagement work program. Determines the engagement procedures to be used, including statistical sampling and the use of information technology. Identifies the key control points of the system. Evaluates a systems effectiveness through the application of knowledge of business systems, including financial, manufacturing, engineering, procurement, and other operations, and an understanding of engagement techniques. Performs the engagement in a professional manner and in accordance with the approved engagement work program. Obtains, analyzes, and appraises information as a basis for an informed, objective conclusion (opinion) on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed. Makes oral or written presentations to management during and at the conclusion of the engagement, discussing observations and recommending corrective action to improve operations and reduce cost. Prepares formal written communications, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out. Appraises the adequacy of the corrective action taken to improve deficient conditions. Perform any other assigned tasks with the same level of authority.
Qualifications Relevant experience in the field of Internal Audit 3 – 5 years. CIA or CMA is more preferable. University degree in accounting. Strong Knowledge of data analyzing and variables. Very good command of English language & computer literacy.
Car owner Any
Education major Accounting/ English
Experience 3 – 5 Years.
Salary (L.E.) Negotiable
Job Contact Email Please send your CV to hr_recrui[email protected] and state the job title in the subject