Audit Manager - Universal Group for trade and Industries

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Universal Group for trade and Industries
Audit Manager
Egypt
Full Time
• Responsible for developing an audit team • Verify that all departments are compliant with the company’s policies& plans. • Perform risk focus audits and make recommendations to the Management in order to correct weaknesses and install internal controls for cost reduction and increasing efficiency. • To methodically document audit findings and draft audit reports ensuring that issues are swiftly communicated to the Management and resolved as early as possible • Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations. • Execute an efficient and effective audit approach as defined by internal audit management and ensure that all assigned work is completed according to schedule and within the establish budget parameters. • Be computer literate • Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered. Performed all assigned audit duties in manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors. • Over all responsible of internal audit duties and responsibilities as required
•. Project Management experience along with the ability to use ERP “SAP” is a plus • Bachelor degree from an accredited college or university in Accounting/ Finance or related field and will possess an accountancy qualification (ACA/ACCA) or have full membership for the Institute of Internal Auditors. • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is a plus • A strong communicator, someone with a solid commercial understanding of risk, a team player and highly motivated individual • Ability to select, plan, organize, coordinate, assign and evaluate the work of the department personnel. • Demonstrated knowledge of auditing standards, and regulatory provisions as well as in depth understanding of internal control evaluation frameworks. • Knowledge of fraud, forensics, and detection techniques. • Effective written/verbal communication skills and presentation
Male
Finance
10-15 Years.
• Ability to exercise independent judgment, collect & analyze data for logical conclusion, and attention to details. • Must be able to utility sound, independent judgment when making decisions. • Must maintain a professional appearance and demeanor. • Ability to communicate effectively, both orally and in writing. • Ability to establish and maintain effective working relationships with elected officials, and other employees.
Negotiable
Negotiable
Hosam El Tobgy
Hosam.tobgy@universalgoup.org

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