Financial Internal Auditing
2 months ago
Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs. - Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation. - Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues. - Verifies assets and liabilities by comparing and analyzing items and collateral to documentation. - Completes audit work papers and memoranda by documenting audit tests and findings. - Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports. - Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes. - Supports external auditors by coordinating information requirements. - Provides financial control information by collecting, analyzing, and summarizing data and trends. - Protects organization's reputation by keeping information confidential. - Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. - Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.
Audit, Financial Skills, Financial Diagnosis, Analyzing Information, Research Skills, Reporting Research Results, Verbal Communication, Integrity and Trust, Project Management, Attention to Detail, Objectivity
Founded in 1981 and based on 100 years of experience from " Chloride" group of England, "Chloride Egypt "established a long history in the manufacture and development of premium grade automotive batteries. As "Chloride Egypt "grew, so did its product line, building a tradition of quality and durability. Today,"Chloride Egypt "is recognized as leading manufacturer of automotive batteries in Egypt. The company has two large and modern plants located in Abu Rawash industrial area 6th of October city With annual capacity of two million automotive batteries. In addition, its wide network of service centers covering most of Egypt's governorates. "Chloride Egypt "distributes its products domestically as well as having a strong international market base. Because it is keen to provide the highest level of quality, "Chloride Egypt"as the first car batteries manufacture in Egypt to have the ISO/TS 16949 certificate.
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