JOB DESCRIPTION:
- PRINCIPAL RESPONSIBILITIES ? Develop the scope for operational, information technologies, financial and security audit projects and select/develop appropriate audit steps necessary to promote effective audit coverage for the manager?s approval. ? Design or assist in the design of audit program routines to analyze computer systems databases and perform data mining and analysis to assess the effectiveness and efficiency of automated controls. ? Conduct management, information technologies, financial and security audit projects according to the yearly audit plans in all areas of the company. ? Analyze operational and management processes and system controls? effectiveness and efficiency in view to improve them and propose value-added recommendations. ? Provide assurance that operations and processes conform to current our company policies and procedures. ? Participate in the development of new information systems to ensure that efficient and effective controls are incorporated. ? Identify control and processes weaknesses, document main control points and provide evidential support for report recommendations. ? Prepare recommendations for all levels of management with documentary evidence. ? Prepare draft audit reports in both official languages. ? Could perform external audits in the areas of revenue and costs that are beyond the direct control of our company employees. ? Participate with members of the Operations staff in the ISO audits of our company Services.
Qualifications Bachelor of Commerce from a well-known university -A recognised professional qualification -CIMA (Chartered Institute of Management Accountants) -ACA (Association of Chartered Accountants) ACCA (Certified Chartered Accountant)
Gender Any
Education major Accounting
Experience 3 – 5 Years.
Qualifications Bachelor of Commerce from a well-known university -A recognised professional qualification -CIMA (Chartered Institute of Management Accountants) -ACA (Association of Chartered Accountants) ACCA (Certified Chartered Accountant)
Gender Any
Education major Accounting
Experience 3 – 5 Years.
-Other Skills -A knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits -A knowledge of computerised accounting and auditing record keeping systems. -An ability to gather, analyse and evaluate facts and to prepare and present concise oral and written reports -An ability to maintain current knowledge of developments related to business matters of interest to internal audit, particularly legislation changes and developments as they affect our business, and new auditing techniques and practices -An ability to establish and retain effective working relationships with other staff and to communicate clearly and effectively, both orally and in writing. -An ability to work unsupervised. -Excellent Observation skills and Paying attention to details -Time Management
Compensations -Training -Transportation -Social Insurance -10% Annual Increase
Salary (L.E.) Negotiable
Compensations -Training -Transportation -Social Insurance -10% Annual Increase
Salary (L.E.) Negotiable
-Comments Please note that Only Residents of October City, or its surrounding areas such as Mohandiseen, Haram, or Giza..etc. would be considered If you are self-motivated and dynamic, finding your qualifications match our job requirements, kindly send us your updated c.v. with a recent photo and a covering letter at:
HOW TO APPLY:
hr@tepcoegypt.com
