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Internal auditing manager - Arab Dairy


شير غير مستقبل حد

Overall:

Responsible for the overall internal audit program for the company, and operating independently of other departments. This position reports to the Audit Committee of the Board of Directors, administers the Audit Policy, and coordinates the activities of the company’s external auditors.



Duties & Responsibilities:

• Accountable for the development and coordination of the company’s internal auditing activities.

• Develop and implement internal auditing policies, procedures, and program.

• Review of accounting procedures.

• Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.

• Supervise, conduct, and report on the testing and adequacy of the company’s internal controls over financial reporting.

• Investigate and determine causes of irregularities, and errors.

• Recommend corrective action and suggest improvement.

• Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.

• Developing the annual audit plan.

• Develops audit objectives, Plans, Strategies, procedures, and time budgets for specific audit assignments ensuring that professional staff performs audit procedures in accordance with professional standards.



Qualifications

Certificate internal auditor (CIA) designation is preferred .



Requirements:

Experience in the field of manufacturing or FMCG not less than 10 years.


Job Details


























Date Posted: 2013-10-24
Job Location: Cairo, Egypt
Job Role: Accounting/Banking/Finance
Company Industry: FMCG; Manufacturing and Production; Manufacturing
Joining Date: 2013-11-20


Preferred Candidate






















Career Level: Management
Gender: Male
Nationality: Egypt
Degree: Bachelor's degree / higher diploma


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October 24, 2013 at 01:16PM


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