FIND_THE_RIGHTJOB.
Shubra al Khaymah, Egypt
Company: MCV INDUSTRY ( egypt)-
Job Purpose:
Responsible for conducting internal audit work adopting audit procedures, processes and audit check lists The job requires handling all internal audits and consulting engagements that evaluate corporate management and operating practices
Job Duties and Responsibilities:
- Conduct on-site financial and operational audits of different complexity and scope - Ensure internal audits are resourced, performed and completed properly- Execute audits for all MCV accounts- Review audit work papers to assure clarity and well-organized documentation- Ensure key controls are tested and all imperative risks are addressed- Formulate and report conclusions related to adequate internal controls and procedures on basis of knowledge of operations and audit work performance- Perform internal audits in a professional manner in accordance with the approved audit work program- Appraise the adequacy of the corrective action taken to improve deficient conditions- Prepare formal written communications, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out- Perform additional job-related duties as assigned by line manager
Job Skills and Abilities:
Qualifications:
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