مراجع داخلى
فى شركة Target for Chemicals industry and trade
الخبرة المطلوبة: من 3 سنوات الى 5 سنوات
المقر: برج العرب – الأسكندرية
التقديم اسفل شرح الوظيفة
Internal Auditor
Target for Chemicals industry and trade
Bourj Alarab, Alexandria
Job Details
Job Description
Planning and executing audits in accordance with accepted review standards.
Evaluating compliance with Acts, Policies and Procedures.
Reviewing reliability and integrity of financial, operating and management information.
Ensuring that risk management, control and governance processes are appropriately maintained.
Evaluating the efficiency and effectiveness of operations.
Assisting the Manager to plan, schedule and monitor performance against the Audit Program.
Participating in computer based auditing of operations.
Job Requirements
Proven working experience as Internal Auditor with 5 years experience –
Advanced computer skills on MS Office, accounting software and databases-
Ability to manipulate large amounts of data and to compile detailed reports-
Proven knowledge of auditing standards and procedures, laws, rules and regulations-
High attention to detail and excellent analytical skills-
Sound independent judgement-
BS degree in Accounting or Finance-