وظائف محاسبين بشركة الاهلى تمكين

Accounting Jobs Cairo, Egypt Full Time Applications : 6

Job Description

Internal Audit Manager - Al Ahly Tamkeen

Al Ahly Tamkeen is now hiring:
(Internal Audit Manager)

Job Description

  • Partner with functions to perform risk assessment on a daily basis and on spot when a new process is introduced.
  • Ensure key characteristics are designed effectively to cover the identified risks.
  • Monitor the execution of key characteristics for each function and report results.
  • Support in testing internal control related to systems with an internal audit consultant.
  • Ensure business compliance with statutory, legal, and taxation requirements.
  • Perform sudden audits and physical counts for all locations.
  • Maintain updated policies and procedures.
  • Work with all functions within the company to analyse and identify opportunities for process improvement in related business cycles.
  • Benchmark audit findings in other markets and proactively discuss audit findings with the process owner correctively.
  • Present audit findings, business process improvements, and the related business impact in a clear and concise manner during the audit closing meeting with respective functions.

Job Requirements

  • Bachelor of commerce/ Accounting or related field.
  • 7 to 10 years of experience within internal controls, internal audit, or big four public accounting environment.
  • CPA or CIA holder.
  • Solid understandings of IIA standard and IPPF is preferred.
  • Experience in a changing and dynamic environment within microfinance or financial institutions.
  • Excellent English both written and spoken.
  • Excellent communication skills.
  • Strong presentation skills.

 

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Job Summary

  • Date Posted : 1 month ago
  • Job Type : Full Time
  • Experiance : 7 year(s)
  • Location : Cairo, Egypt
  • Gender : Any

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