إعلان وظائف خالية – لدى المجموعة المالية هيرمس بمصر – وظائف متعددة – التقديم عبر الانترنت

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
  • لمتابعة الصفحة الرسمية وكل جديد لحظة بلحظة ... من هنـــا

  • للمزيد من الوظائف الخالية جميع التخصصات ... من هنـــا

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