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Assistant Team Leader - Internal Audit
Company | Juhayna Food Industries |
Address | Cairo, Egypt, Egypt, Arab Rep. |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-06-02 |
Posted at | 1 year ago |
MAIN DUTIES AND RESPONSIBILITIES:
- Preparing audit file, collecting relevant audit evidences, collecting & arranging working papers to ensure the quality & reliability of audit file and documentations.
- Carrying out the planned assignments as well as ad-hocs over different phases of the assignment (planning, fieldwork, reporting and follow up), under the supervision of the Internal Auditor in charge
- Setting the audit program to cover required audit objectives, procedures, evidences needed, and sample size
- Prepare the formal written communications relating to the assignment under his responsibilities (i.e.: audit report, communications with departments under audit, follow up sheets, … etc.).· Strong knowledge of internal audit policies and procedures.
- Ability to assess the risky areas and sufficiency of relating controls; and accordingly proposing new controls -if needed-
- Strong knowledge of internal audit standards and principles
QUALIFICATIONS AND EXPERIENCE:
- 2-4 years of experience in the field of Audit (Internal Audit and/or External Audit – 2 years at least in Audit firm is preferable).
- Bachelor's degree required (Major Accounting - English section is preferable)
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