HomeAccounting / FinanceInternal Audit Section Head
Internal Audit Section Head
Dakahlia Group
Nasr City, Cairo, Egypt
Accounting / Finance Confidential 9 hours ago
Experience الخبرة
7 To 10 Years
Career Level المستوى
Manager
Education التعليم
Bachelor's Degree
Salary الراتب
Confidential
Skills Required المهارات المطلوبة
Accounting/Finance Accounting Auditing Finance Management CIA Financial Accounting Treasury Accounting
Job Description الوصف الوظيفي
Determine the scope of review in conjunction with the Audit Manager.  Plan and oversee the auditing process  Determine compliance with policies and procedures.   Allocate responsibilities to auditors  Review team members’ work for accuracy and compliance  Present audit findings and find ways to increase compliance and efficiency  Responsible for arranging and supervising Inventory counts of Products and Variance analysis  Oversee the development of audit findings reports, ensuring accuracy, completeness and validity of issues identified in a timely manner.  Promptly report the results of examinations made by the internal auditors and their resulting opinions and recommendations to management to ensure that appropriate action is taken with respect to any deficiency noted.  Execute and develop internal audit programs; Develop internal audit risk registers and internal audit risk control matrix Develop the  KPIs and submission to Manager of Internal Audit for review and approval  Perform any other tasks and duties according to the business requirements.

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Job Overview
CategoryAccounting / Finance
LocationNasr City, Cairo, Egypt
Experience7 To 10 Years
Career LevelManager
EducationBachelor's Degree
Posted9 hours ago
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