Internal Audit Specialist for Dream2000 Stores

وظائف مراجع حسابات القاهره, Egypt دوام كامل عدد المتقدمين : 1

شرح مهام الوظيفة

Dream2000 Stores is currently hiring
Duties: -
*Perform and control the full audit cycle includingrisk management and control management overoperations' effectiveness, financial reliability andcompliance with all applicable directives andregulations.
*Review the accounting and reporting of financial transactions including
commitments, authorizations and receipts anddisbursement of funds, to test and evaluate financial records, operational systems, andinformation flows of the accounting process.
Ensuring procedures, policies, legislation andregulations are correctly followed and complied withCompany policy.
*Provide recommendations to help in the improvement of Internal Control and driving greater risk awareness.
*Performs audit work, including plan preparation, work papers, finding, and association.
Tasks: -
*Assure that the policies and procedures are adequate, effective and in compliance with laws and regulations.
*Review the implementation of policies and
procedures according to company policy.
Prepare a monthly report of conducted audit with recommendations.
*Prepare reports to document the results of the internal audit work performed, including coverage offunctional and operating units, and focusing on financial, IT and operational processes.
*Perform follow-up on the status of outstanding issues identified during internal audit activities.
*Reviewing monthly financial information, financialtransactions, agreements, verifies the accuracy of financial records and physical count.
*Travelling to different sites to execute audit plan or other assignments.
•Bachelor's degree of Commerce, Business
Administration, Accounting.
•2:3 years of experience.
•Good Command of English.
•Good Communication skills.
•Certified Internal Auditor, preferred.
Ifyou're interested send your updated C.V and mention Job title in subject.


ملخص الوظيفة

  • تاريخ النشر : منذ 3 أسابيع
  • نوع الوظيفة : دوام كامل
  • المكان : القاهره, Egypt
  • النوع : اى نوع

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