Internal Auditor

Job Code: 92583

Employer Sidhom Printing Solutions

Job Title Internal Auditor

Vacancy

Deadline(mm/dd/yy)

7/12/2015

Languages English, Very Good

Arabic, Excellent

Country : Egypt

City Cairo

Job Category: Accounting, Finance, Financial Analyst

Job Type: Full Time

Job Level Junior

Description : Perform and control the full audit cycle including risk

management and control management over operations

effectiveness, financial reliability and compliance with all

applicable directives and regulations Determine internal

audit scope and develop annual plans Obtain, analyze and

evaluate accounting documentation, previous reports, data,

flowcharts etc Prepare and present reports that reflect

audits results and document process Act as an objective

source of independent advice to ensure validity, legality and

goal achievement Identify and recommend risk aversion

measures and cost savings Maintain open communication

with management and external auditors Document process

and prepare audit findings. Conduct follow up audits to

monitor managements interventions Engage to continuous

knowledge development regarding sectors rules,

regulations, best practices, tools, techniques and

performance standards Manage and execute the Internal

Audit Activity to support the strategic directions. Coordinate

specific processes to support the implementation and

execution of the Audit Plan Develop and maintain strategic

and operational risk based audit plans Conducts risk

assessments and identifies controls in place to mitigate

identified risks. Utilities audit software and data analytical

tools to enhance efficiencies in the audit process. Monitor

and analyze department work to develop more efficient

procedures and use of resources while maintaining a high

level of accuracy. Maintains financial security by

establishing internal controls. Ensure the timely reporting

of all monthly financial information. Analyses and concludes

on effectiveness and efficiency of control environment.

Identifies control gaps and opportunities for improvement.

Apply Corporate Governance. Maintain and Recommend

changes in the corporate credit policy. Manage customer

credit files and periodic credit reviews.

Qualifications : •Excellent knowledge of business operations and risk­based

auditing attained through 6 to 9 years of progressive work

experience with a focus on financial risk and regulatory

requirements. •Motivated, goal oriented, persistent and a

6/15/2015 AmCham Egypt ­ Online Services ­ Recruitment Center ­ Job Seekers ­ Job Details

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skilled negotiator. •B.sc of Commerce with Major

Accounting. •Post Graduate degree is a must. •Excellent

Managerial and analytical skills. •Excellent written and oral

communication skills. •Handles stressful situations and

deadline pressures well. •Plans and carries out

responsibilities with minimal direction.

Gender : Any

Car owner Any

Education major : Accounting

Experience : 6 ­ 9 Years.

Salary (L.E.): Negotiable

Comments : Interested 7 candidates 7 should 7 send 7 their 7 updated 7CVs 7with

7 a 7 recent 7 photo 7 to 7 hr@sidhom.com, 7mentioning 7 the 7 title 7 in

7 the 7 subject.

Job Contact Email: hr@sidhom.com