Audit Manager - Union Group

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Union Group
Audit Manager
Arabic & English Language
Full Time
- Evaluating the internal control systems, including the accounting system. Undertake constructive audits for Management to review effectiveness of controls, financial records and operations. • Verify that all departments are compliant with the company’s policies, plans, procedures, applicable laws, rules & regulations and whatever deviations are identified and queried/reported. • Investigate reported or discovered incidence of wrong-doing and recommend disciplinary action against erring or undesirable personnel of the company. • 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 • Responsible for generating the company’s overall internal control of its operation. • Build and manage an effective Audit Team, and is able to conduct annual risk assessment, deliver annual audit plan etc. • Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations., may require the development and refinement of audit programs, questionnaires or other audit tools • Establish effective operational relation within the company and assist management in the understanding and adaptation of internal control principles.
-A Bachelors degree in Accounting -10 + years of internal or external auditing experience
10-15 Years.
Knowledge of Policies and Procedures  Time Management  Performance Management  Costing & Budgeting  Financial
Transportation - Profit share - Medical & Social Insurance
Please mention Audit Manager in the subject line of your e-mail. * The work will be located in El-Obour city, free transportation is available.
HR Team.


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