وظائف محاسبين بشركة BCI Holding

BCI Egypt - Opportunity “Senior Internal Auditor”

Location: 6th of October City - Giza

Job Description:

· Conduct Business risk assessments and assist in the preparation of a structured audit plan to ensure audit coverage of significant activities

· Ensure compliance with industry regulations, internal standards, and core objectives

· Identify instances/ risks that entail probable financial loss or applicable regulatory non-compliances that could result in monetary penalties/ reputation damage

· Review the Company's operations (both manual and automated) to determine the adequacy and effectiveness of internal control systems

· Prepare periodic reports to the Head of Department, summarizing the audit work carried out with findings, recommendations, and management responses

· Participate in special investigations and management audits when required

· Conduct regular cash counts and or stock counts

· Assist in drafting an Audit Manual

· Escalate promptly any major issues/ significant concerns emerging from the areas/ functions audited or stemming from other areas

· Develop audit techniques to ensure the continuing improvement in the standard of work and continuing relevance to business needs

Requirements:

· A bachelor's degree in accounting, finance, or a related field, Master is a plus

· Certified Internal Auditor (CIA) certification is an advantage

· A minimum of 5 years experience working in accounting or auditing

· Strong knowledge of auditing standards, procedures, laws, rules, and regulations

· Excellent mathematical and analytical skills

· Advanced computer skills