وظائف محاسبين بشركة تمويلى

Tamweely is one of the leading companies in Microfinance sector is looking for talented : Senior Internal Audit .

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 with preferably International Certificate, Certified Internal Auditor (CIA).

- 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 .