Internal Auditor
04/06/2012 02:16
| Job Profile Print | ||
| Job Code: | 60350 | |
| Employer | Union Group | |
| Job Title | Internal Auditor | |
| Languages : | Very good command of English | |
| Country : | Egypt | |
| Job Category: | Auditing, Finance, Financial Management | |
| Job Type: | Full Time | |
| Description : | Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives. Determines the direction and thrust of the proposed engagement effort. Plan the theory and scope of the engagement, and prepares an engagement work program. Determines the engagement procedures to be used, including statistical sampling and the use of information technology. Identifies the key control points of the system. Evaluates a systems effectiveness through the application of knowledge of business systems, including financial, manufacturing, engineering, procurement, and other operations, and an understanding of engagement techniques. Performs the engagement in a professional manner and in accordance with the approved engagement work program. Obtains, analyzes, and appraises information as a basis for an informed, objective conclusion (opinion) on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed. Makes oral or written presentations to management during and at the conclusion of the engagement, discussing observations and recommending corrective action to improve operations and reduce cost. | |
| Qualifications : | Relevant experience in the field of Internal Audit 3 - 5 years. CIA or CMA is more preferable. University degree in accounting. | |
| Gender : | Any | |
| Experience : | 3 - 5 Years. | |
| Other Skills : | Strong Knowledge of data analyzing and variables. | |
| Compensations : | Free Transportation - Career Development Opportunities - Profit share - Medical (Alico) & Social Insurance and other excellent benefits | |
| Salary (L.E.): | Negotiable | |
| Comments : | Please 5mention 5"Internal 5Auditor" 5in 5the 5subject 5line 5of 5your 5e-mail. 5* 5The 5work 5will 5be 5located 5in 5El-Obour 5city, 5free 5transportation 5is 5available. 5Please 5send 5your 5Updated 5resume 5at: 5careers@uniongroup.com.eg | |
| Job Contact Info. | careers@uniongroup.com.eg | |
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