وظيفة Internal Auditor - منصة معارف

Internal Auditor Arma Non Food Talkha, Dakahlia

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تفاصيل الوظيفة

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
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

متطلبات الوظيفة

Bachelor Degree in Accounting or Finance.
Experience from 1 to 3 years in Internal Audit especially in operation.
Manufacturing background is mandatory.
Hands on Experience with SAP or ERP System.
Good Command of English.

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دورات مفيدة للمجال

منهج الثانوية العامة

Arma have experience for more than 28 years in the manufacturing soap and detergents. Arma is one of the leading industrial groups in Egypt that offers reputable high quality products in the Middle East, Africa and several other regions. Arma initial busi

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