Employer Alwatania Holding co. for Investment&Development
Job Title Senior Internal Audit
Country Egypt
Job Category Accounting, Auditing
Job Type Full Time
Description Reviewing and evaluating applicable accounting and documentary Cycle, and work methods to ensure efficiency, effectiveness, and compliance with corporate policies and procedures, laws, and government regulations. -Review procedures of procurement departments for local and import purchase to track and monitor the prices and review purchase orders to ensure compatibility of procurement plans with the requirement quantities and dates. -Review payments to suppliers and ensure the correctness and the adoption of documentary and accounting procedures and follow-up balances. -Review and evaluate procedures (documentary and accounting) followed by the warehouse and stock control departments to ensure the availability of integrated systems of control covering all operations of inventory of raw materials, spare parts and finished products. -Follow-up with the operational departments (planning, technical ,quality, Production )to ensure control of production processes and raw materials scrapping. -Review and evaluate Costing Systems (standard & actual). -Checking the stock and the rate of inventory turnover . -Review sales procedures and check the balances of customers to ensure compliance with applicable credit policies. -Check balances of financial statements . -Helping employees in understanding rules, regulations and work procedures. -Perform of special reviews at the request of management.
Qualifications Experience 3-5 Years in Auditing
Gender Male
Education major Accounting
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Job Contact Info. hrcv@alwatania-egy.com hrcv_2007@yahoo.com
Job Title Senior Internal Audit
Country Egypt
Job Category Accounting, Auditing
Job Type Full Time
Description Reviewing and evaluating applicable accounting and documentary Cycle, and work methods to ensure efficiency, effectiveness, and compliance with corporate policies and procedures, laws, and government regulations. -Review procedures of procurement departments for local and import purchase to track and monitor the prices and review purchase orders to ensure compatibility of procurement plans with the requirement quantities and dates. -Review payments to suppliers and ensure the correctness and the adoption of documentary and accounting procedures and follow-up balances. -Review and evaluate procedures (documentary and accounting) followed by the warehouse and stock control departments to ensure the availability of integrated systems of control covering all operations of inventory of raw materials, spare parts and finished products. -Follow-up with the operational departments (planning, technical ,quality, Production )to ensure control of production processes and raw materials scrapping. -Review and evaluate Costing Systems (standard & actual). -Checking the stock and the rate of inventory turnover . -Review sales procedures and check the balances of customers to ensure compliance with applicable credit policies. -Check balances of financial statements . -Helping employees in understanding rules, regulations and work procedures. -Perform of special reviews at the request of management.
Qualifications Experience 3-5 Years in Auditing
Gender Male
Education major Accounting
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Job Contact Info. hrcv@alwatania-egy.com hrcv_2007@yahoo.com
