Internal auditor at HCPA Accounting

وظائف مراجع حسابات القاهره, Egypt دوام كامل عدد المتقدمين : 7

شرح مهام الوظيفة

HCPA Accounting is hiring Internal auditor :

• Perform the full audit cycle including control management over operations’ effectiveness, financial reliability and compliance with all applicable policy and procedures.

• Ability to apply corporate governance rules

• Conducts risk assessments and identifies controls in place to mitigate identified risks.

• Performs audit procedures to verify that controls are operating through testing and interviewing techniques.

• Analyses and concludes on effectiveness and efficiency of control environment.

• Identifies control gaps and opportunities for improvement.

Education: Accounting Degree
Experince : 3-5 years
Work locaition : Nasr City
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ملخص الوظيفة

  • تاريخ النشر : منذ أسبوعين
  • نوع الوظيفة : دوام كامل
  • المكان : القاهره, Egypt
  • النوع : اى نوع

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