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Auditing Section Head
1 month ago
**Company**: MCV INDUSTRY ( egypt)
- **Job Purpose**:
Responsible for heading the team assigned for oversees audit during audits and control consulting engagements
that evaluate corporate management and operating practices
**Job Duties and Responsibilities**:
- Head the performance of the internal audit staff while conducting on-site financial and operational audits of different complexity and scope
- Lead proactively audit planning efforts
- Define internal audit project scope and approval timeframe
- Ensure internal audits are resourced and completed properly
- Execute individual audits for respective accounts
- Develop audit procedures to assure proper fieldwork performed as per audit plan
- Oversee work performance follow-up as required and convey findings to audit and customer management
- Guide and develop own audit team as appropriate
- Review audit work papers to assure clarity and well-organized documentation
- Ensure key controls are tested and all imperative risks are addressed
- Formulate apt conclusions related to adequate internal controls and procedures on basis of knowledge of operations and audit work performance
- Appraise performance PMS of own team
- Perform additional job-related duties as assigned by line manager
**Main KPI Key Performance indicators**:
- **Core Competencies**
- Financial Management
- Customer Excellence
- Process Management
- Growth & Development
- **Functional**Competencies**
- Market knowledge
- Strategic Thinking
- Digital Proficiency Monitoring
- **Leadership Competencies**
- Team Management & Coaching
- Succession Planning and team Development
- Strategic Performance Management
**Job Skills and Abilities**:
- Fluent English; another European language would be an asset
- Supervisory Skills
- Attention to detail and accuracy
- Planning and organizing
- Strategic thinking
- Strong communication skills
- Information and task monitoring
- Problem identification and analysis
**Qualifications**:
- Bachelor’s Degree in Accounting or a related field and considerable working experience as an accountant
- 15 - 18 years of experience