Internal Auditor
🎯 رقم الهاتف ☎ البريد الالكتروني 📩
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الناشر : Retail company
القسم : محاسبة
الدور الوظيفي : مشتريات
الراتب : negotiable
مكان العمل : الجيزة، مصر
تاريخ النشر : 02/12/2017
Urgently needed for one of the biggest retail companies in the MD – internal auditor with the following job description
Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
Randomly audits workflow to ensure that all accounting transactions are appropriately authorized and comply with IFRS.
Review expenditures, payable reports.
Review receivable reports.
Review bank reconciliation and cash flow reports.
Verifies the procurement cycle and the purchasing procedures.
Controlling the inventory movement in farms and stations by coordinating with every accountant in every site.
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items.
Verifies assets and liabilities by comparing and analyzing items and collateral to documentation and the Regular & Temporary Count .
Review all taxes transactions.
Review general ledger reconciliations.
Review monthly and year end closing process.
Job requirements:
BSc. of Commerce 710 years of experience in auditing
Very Good English language
CMA is preferable
ERP experience is preferred Preferably oracle
Excellent communication & Computer skills
Job location: head office in 6th of October city
kindly send your updated cv to the below email ASAP and kindly write junior payable accountant on the email subject
saadaldein1986@gmail.com
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