إعلان وظائف خالية – لدى المجموعة المالية هيرمس بمصر – وظائف متعددة – التقديم عبر الانترنت
- تعلن المجموعة المالية هيرمس بمصر عن حاجتها عن شغل الوظائف الاتيه :
- Vacancy : Internal Auditor
- Employer : EFG Hermes
- Reporting Line: Internal Audit Manager
- Business/Support Unit: Internal Audit
- Purpose: Provide assistance to the Internal Audit Manager in conducting Internal Audit reviews of branches, departments, subsidiaries and/or projects.
- Duties:
- Job Requirements:
- Bachelor’s degree in Accounting or Finance.
- From 2 – 5 years of experience in a similar position.
- Excellent command of Arabic and English.
- Excellent communication skills (written, verbal and listening).
- Able to build partnerships and work well in teams.
- Can identify problems and refer/escalate complex issues to a higher level.
- Ensure deliverables are always of a high quality.
- To Apply
- Assist in identifying and evaluating the firm’s risks areas and provide input to the development of the audit plans.
- Perform audit procedures by:
- Identifying and defining issues
- Developing the internal audit criteria
- Reviewing and analyzing evidence
- Documenting processes
- Conducting interviews
- Developing and administering surveys
- Composing summary memos
- Preparing audit work papers
- Identifying, developing, and documenting audit issues and recommendations
- Keep the senior team members informed of the status of the audits in progress and of any significant issues on a timely basis.
- Follow-up on the implementation of Internal Audit recommendations on a timely basis.
- Monitor margin and over drafts, budget deviations and entities’ expenses on a daily/weekly/monthly basis.
- Assist in the preparation of the quarterly reports for the Audit committee and Board of Directors in order to monitor the internal controls and risk management procedures.
- Make recommendations on ways to improve audit work processes internally.
- Stay up-to-date with the rules, regulations and standards in the internal audit field.
- careers@EFG-Hermes.com
- mentioning the job title in the subject line
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لمتابعة الصفحة الرسمية وكل جديد لحظة بلحظة ... من هنـــا
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للمزيد من الوظائف الخالية جميع التخصصات ... من هنـــا
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