Job Details

Skills And Tools:

• Accounting
• Internal Audit
• Financing
• Microsoft Office
• ERP
• Auditing
• Tax Laws

Job Exerpt

Senior Internal Auditor

Job Description

· Preparing audit requirements and planning for each assignment based on risk assessment, holding an initial understanding session meeting and holding a final meeting to discuss the report findings with the audited management. · Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. · Implementing "financial" and "operational" internal audit procedures and the degree of "compliance" to ensure compliance with applicable policies, procedures and laws. · Execute the field work phase of assigned audit engagements by performing assigned tasks within time and quality limitations. · Preparing the internal audit report including evidence that confirms the existence of the necessary observations and recommendations to develop the workflow. And sending the audit reports to the Audit Manager for discussion and approval, then sending them to the various departments subject to the audit. · Following up the implementation of the recommendations and correction plans agreed upon with the department subject to the audit.

Job Requirements

Bachelor's degree in Accounting. Proven working experience as "Senior Internal Auditor". Min, 3 years experience in Internal Audit. Must: Extensive experience in the " manufacturing sector ". Advanced computer skills on MS Office and "ERP System". able to work in "Badr City". Proven knowledge of auditing standards and procedures, laws, rules and regulations. Please send your CV to the email: Mahmoud.barakat@jcbpkg.com