وظائف محاسبين بشركة Canal Sugar

Canal Sugar is Looking for:

" Senior Internal Auditor "

based in Minya/Cairo as per the below details:

- Job Summary
• Plan, supervise, and oversee the various audit activities being carried out by assigned Auditors, identify and evaluate risks associated with the Department’s processes, and prepare audit plans, including audit programs and budgets.

- Primary Responsibilities and Duties:
• Assist or provide feedback to the Internal Audit Manager in allocating assignments under the internal audit plan to respective auditors and staff.
• Assist in preparing the budget for each assignment and present it to the Internal Audit Manager for review.
• Reviewing the adequacy and effectiveness and efficiency of CS’s internal control framework.
• Evaluate the effectiveness of risk management activities and governance processes.
• Verify and report on compliance with local and federal Government laws, regulations, and other external agencies' policies and procedures, as applicable.
• Drafting of Internal Audit Reports.
• Reviews the internal controls exception sheets submitted by the Internal Auditors.
• Leads the execution of follow-up engagements.

- Qualifications/ Competencies:
• Bachelor’s degree in business, Accounting, Commerce, Finance, or other relevant discipline is required.
• Certified (CIA, CPA, CFE, or CISA) and active membership in a relevant professional association is required.
• Prior experience in SAP will be an advantage.
• Excellent verbal and written communication skills in English.
• Minimum of 6 years of related work experience, with at least 2 years spent in a supervisory/leadership role handling internal audit.
• Strong management or leadership skills as exhibited by experience in effectively leading a team and/or chairing committees.
• Experience in budget planning and implementation would be advantageous.