وظائف خالية مراجع داخلي - تيم ليدر (Team Leader - Internal Audit) - السادس من اكتوبر - الجيزة

:About the company

• We are a family of 400 engaged people. Each and every one of us is the secret ingredient of united brothers Company – Our every day mission is to delight consumers by offering a choice of over 2 iconic global and favorite local brands(Siltal and Hamburg), in the moments that matter. We are a truly empowered and talented team that drives superior results by winning and learning every day in. Our success comes from us working together as one to make a positive difference for the local communities we serve

• Design the annual audit plan to meet the risks and agree with the Head of Corporate Audit.
• Plan and conduct audits to assess controls, operational efficiencies & compliance with selected policies, procedures & regulations in accordance with the annual audit plan.
• Ensure that the audit activity is of high quality and in conformance with the IIA Standards and the CAD Operating Handbook.
• Align the audit objectives to the annual audit plan.
• Resolve audit problems that occur & provide recommendations for corrective actions.
• Plan, coordinate, execute and report on time for each assignment.
• Internal audit function strategy for Egypt executed, implemented, and delivered as agreed.
• Ensure that the audit activity is performed in a manner to achieve the audit engagement objectives.
• Prepare, submit & manage the department budget, approval of expenses incurred by the team.
• Provide support and guidance to the Team with clarity on deliverables and expectations.
• Lead the delivery of high-quality financial and operational audits
• Prepare and communicate the basis, related risk assessment and timing of the audits/ projects to Senior Management.
• Ensure knowledge sharing for the development of the team skillset and transfer of best practices.
• Ensure that preliminary observations are written, propose recommendations and agree / align with management actions for all issues raised.
• Contributes new ideas, and intelligently partake in team discussions and active participation in the audit meeting.

• Excellent command of the English Language
• Advanced leadership skills and ability to comfortably liaise and build relationships with key / senior stakeholders
• Strong presenter & communicator, able to make effective formal and informal presentations
• Delegation and resource management
• Good report writing skills
• Process improvement skills
• Good Communication & inter-personal Skills
• Computer literate -Working knowledge of oracle and MS Office
• Administrative and time management skills
• Understand financial impact of decisions
• Ability to read and interpret financial and business data

• University Degree Level education in accounting, or Finance related subject
• 3-5 years of experience in an audit leadership position, demonstrating high proficiency in financial and comprehensive auditing, risk management and people management.
• Accounting /auditing related professional qualifications such as at a minimum ICAN, ACA, ACCA.
• Additional, CIA, CFE, CISA or equivalent qualifications desirable.
• Sound Accounting and Business Knowledge
• Understand tactical requirements, full knowledge of functional strategy
• Familiar with a variety of the field's concepts, practices, and procedures.
• Industry/business knowledge

- 3-‎5 سنوات خبرة

- مؤهل عالي

- مالية وقانونية