Accountant Intern
Cleopatra Hospitals Group
فرصة عمل كـ«Internal Audit Supervisor» لدى الشركة المعلنة في مصر الجديدة بنظام دوام كامل، مناسبة لمستوى خبير، ضمن مجال مالية ومحاسبة. من أبرز ما ورد في الإعلان: The Internal Audit Supervisor is responsible for providing reasonable assurance and consulting service on all Eagle Chemicals processes based on the internal…
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The Internal Audit Supervisor is responsible for providing reasonable assurance and consulting service on all Eagle Chemicals processes based on the internal audit risk-based plan.
This position will determine whether organizational units are performing their planning, accounting, custodial, risk management or control activities, in compliance with management instructions, applicable policies & procedures, and in a manner consistent with the company objectives.
This position will report to The Internal Audit Manager.
Responsibilities:Develop audit plans and programs based on risk assessment and audit objectives.Review and test internal controls, procedures, and processes.Supervise and perform fieldwork for operational, financial, and compliance audits.Prepare clear, concise, and well-documented audit reports with findings, risks, and practical recommendations.Present audit results to management and follow up on corrective actions.Identify control weaknesses, process gaps, and areas of non-compliance.Monitor the status of agreed-upon action plans and verify their implementation.Proactively suggests process improvements beyond just compliance.
Bachelor’s degree in the field of Finance/Accounting,Minimum 6+ years of related work experience.Prior position in internal audit and/or big auditing firm (preferably in industrial sector).
Expert knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods.Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
Bachelor’s degree in the field of Finance/Accounting,Minimum 6+ years of related work experience.Prior position in internal audit and/or big auditing firm (preferably in industrial sector).
Expert knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods.Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
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