Supervisor (Internal Audit)

7 days ago

Qesm El Maadi Cairo, Egypt AMAN Holding Full time

Responsibilities

  • Responsible for planning and implementing annual audit plan for the dedicated regions
  • Developing list of observations and validation with process owners
  • Ensure that recommendations are clearly presented to and agreed with management and that a subsequent audit report is issued promptly.
  • Developing internal audit report for submission to internal audit manager for review
  • Responsible for conducting complex audits in multiple disciplines.
  • Track all agreed upon recommendations are subsequently implemented.
  • Report audit findings and make recommendations for corrective unsatisfactory conditions, improving operations and reducing cost.
  • Review the Financial Reports submitted by Finance Department and ensure Compliance with required Standards & Procedures meeting deadlines.
  • Assist in collecting and analyzing extensive data through appropriate techniques and interview employees, to comprehend the control environment and processes.
  • Assist with special investigations, in terms of operational, compliance, financial and investigative audits as directed by management.

Qualifications

  • 5-6 years of experience in the same field
  • Bachelor Degree, majoring in accounting /finance or equivalent
  • Result Orientation
  • Coaching & Mentoring

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