3/08/2019

وظائف مصر : للعمل "Internal Audit Manager - Tabarak Developments"jobsEgypt

مطلوب للعمل Internal Audit Manager - Tabarak Developments ,وظائف مصر,وظائف خالية,فرص عمل,وظائف بشركة كبرى,
  • Maintain open communication withmanagement and audit committee 

  •  Identify loopholes and recommendrisk aversion measures and cost savings

  • Act as an objective source ofindependent advice to ensure validity, legality and goal achievement     

  • Prepare and present reports thatreflect audit’s results and document process

  • Obtaining, analyzing andevaluating accounting documentation, reports, data, flowcharts etc


  • Determining internal audit scopeand developing annual plans  


  •  Managing the full audit cycleincluding risk management and control management over operations’effectiveness, financial reliability and compliance with all applicabledirectives and regulations    


  • Develop And optimize business processes  

  • Develop and document policies and standards operating procedures.
     

  • Document process and prepare audit findings memorandum

  • Conduct follow up audits to monitor management’s interventions     

  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools,techniques and performance standards


 

Job Details

Posted Date: 2019-03-07
Job Role: Accounting and Auditing
Company Industry: Real Estate

Preferred Candidate

Career Level: Management
Degree: Bachelor's degree

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