ملاحظة هامة:الموقع غير مسؤول عن بيانات التواصل ومصداقية الوظائف يرجى الحذر فى التعامل

Internal Auditor Jobs In Nouval Group
Country Egypt
City Cairo - El Korba
Job Type Full Time
Description
• Facilitating the formulation of new procedures and organizational changes resulting from audit and discuss changes in related policies rules and procedures.
• Examining company accounts and financial control systems.
• Conducted follow-ups to ensure that the exceptions cure rate are kept at an acceptable level.
• Conducting risk assessments and subsequent audit plans.
• Executing special investigations involving fraud.
• Ensuring that electronic working papers are a mirror of the physical working papers.
• Ensuring that the billing system is in compliance with the Signed Agreement (via a quality check), to resolve any billing discrepancies prior to the customer receiving a bill.
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit work papers by documenting audit tests and findings.
• Communicates audit findings by preparing a final report; discussing findings with auditees.
• Meet with control owners to review process flows. Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Contributes to team effort by accomplishing related results as needed.
Qualifications
High Degree
Gender: Any
Languages: English, Very Good
Microsoft office, Very Good
Experience 1 - 2 Years.
Salary (L.E.) Negotiable
Job Contact Email To apply:
send your cv to Human-Resource@Nouval.com and mention the job title in the subject.
*Preferably near the place.