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Senior Internal Auditor Raya Holding Group


Raya Holding Group
Senior Internal Auditor
Good command of English Language
Egypt
Accounting, Auditing, Finance
Full Time
•Assists in identifying and evaluating Rayas audit risk areas and provides input to the development of the risk-based annual internal audit plan. •Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. •Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed. •Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to management and the board of directors. •Develops and maintains productive team-oriented client and staff relationships through individual contacts and group meetings. •Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers. •Represents internal auditing on organizational project teams and at management meetings
•Certified Internal Auditor (CIA) &/or Certified Public Accountant (CPA). •Bachelors degree from an accredited college or university. •6-8 years of full-time experience in internal auditing &/or external auditing. •Three years of supervisory or project management experience. •A graduate degree in business administration, public administration, or a related field, or a second professional certification in a related area such as IT auditing, fraud auditing, or accounting may substitute for one year of required experience. •Experience in industry auditing, operations, or accounting, and in supervising and conducting audits in information systems and other areas pertinent to the industry
Any
Accounting
6 - 9 Years.
•Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations for improvement. •Ability to establish and maintain harmonious working relationships with customers, co-workers, staff, and external contacts, and work effectively in a professional team environment. •Considerable skill in negotiating issues and resolving problems. •Skill in conducting quality control reviews of audit work products. •Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions. •Extensive skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines. •Computer skills, including word processing, spreadsheet, systems documentation, audit packages, and other business software to prepare workpapers, reports, memos, summaries, and analyses
Negotiable
Kindly write the job title in the subject line of the e-mail
Tarek El Bialy
tarek_elbialy@rayacorp.com
تنويه: يمنع استخدام ألفاظ نابية أو مخلة لآذاب

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