وظائف خالية مراجع داخلي - تيم ليدر (Team Leader - Internal Audit) - السادس من اكتوبر - الجيزة
- اسم الشركة يونايتد برازرز للصناعات الهندسية
- مقر العمل السادس من اكتوبر - الجيزة
- تاريخ الإعلان
- العمالة المطلوبة 1
متطلبات الوظيفة
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مستوي الخبرة
خبرة متوسطة
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سنين الخبرة
3-5 سنوات خبرة
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الجنس المطلوب
لا يشترط
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اللغة الانجليزية
جيد جدا
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السن المطلوب
35 - 40 سنة
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الحاسب الآلي
جيد جدا
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المؤهل المطلوب
مؤهل عالي ( كلية التجارة - المحاسبة والمراجعة )
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مايكروسوفت أوفيس
جيد جدا
الراتب ونوع العمل
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الراتب الأساسي
قابل للتفاوض
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نوع الوظيفة
يوم كامل
مميزات الوظيفة
- بدل تغذية (توفير وجبة)
- توفير مواصلات (نوفر وسيلة مواصلات على حساب الشركة)
- تأمينات صحية
- تأمينات اجتماعية
تفاصيل الوظيفة
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مجال الوظيفة
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تخصص الوظيفة
: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.
?ARE THESE YOUR SECRET INGREDIENTS
- 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
وظائف مثل وظيفة "مراجع داخلي - تيم ليدر (Team Leader - Internal Audit)"
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- شاهد كل وظائف مراجعة مالية
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