وظائف محاسبين بشركة تمويلى

Tamweely is one of the leading companies in Microfinance sector is looking for talented : Internal Audit supervisor .
Job Description :
– Compliance with policy and procedures .
– Efficiency of activities performed .
– Budgets and plans are prepared timely and accurately in line with the annual budget parameters and timescales .
– Compliance with procedural and legislative requirements .
– Effective communication of policies, procedures and instructions
– Day-to-day operations are consistent with established policies, processes and procedures .
– Ensure that Audit Work done based on Approved Internal Audit Plan.
– Ensure that Audit findings and observations reported on timely basis to Internal Audit Manager.
– Test Internal Controls relates to Company’s assets, detect fraud, waste, abuse and misappropriation and report Audit Findings.
– Review existing Policies and Procedures Manuals and recommend improvements.
– Write the Internal Audit Findings in a clear manner highlighting the root cause “criteria” and recommendations.
– Compliance with regulations and effective implementation of standards.
– The project cycle is completed in line with plans and agreed project parameters and standards.
– Number and quality of improvements are line with corporate expectations and implemented.
– All reports are prepared timely and accurately and meet company policies and requirements.
– Frequency of non-compliance with standards, local legislation and company policies on HSE.

Requirements:
– Bachelor’s degree in Accounting, Finance and Business .
– Ability to observe and understand business processes ensuring processes documented completely and accurately.
– Ability to apply audit standards through practical application.
– Proactive in researching business best practice concepts in order to apply as appropriate.
– Solid listening skills and ability to identify gaps in logic – inquisitive.
– Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments.
– Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome.
– At least high level of operational knowledge in MS Word, Excel, PowerPoint.
Location : World Trade Center -corniche el nile .