Sunday 3 February 2013

Internal Auditor - Union Group

Employer    Union Group
Job Title     Internal Auditor
Country     Egypt
Job Category    Auditing
Job Type    Full Time
Description     Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives Determines the direction and thrust of the proposed engagement effortPlan the theory and scope of the engagement, and prepares an engagement work programDetermines the engagement procedures to be used, including statistical sampling and the use of information technologyIdentifies the key control points of the systemEvaluates a systems effectiveness through the application of knowledge of business systems, including financial, manufacturing, engineering, procurement, and other operations, and an understanding of engagement techniquesPerforms the engagement in a professional manner and in accordance with the approved engagement work programObtains, analyzes, and appraises information as a basis for an informed, objective conclusion (opinion) on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewedMakes oral or written presentations to management during and at the conclusion of the engagement, discussing observations and recommending corrective action to improve operations and reduce costPrepares formal written communications, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried outAppraises the adequacy of the corrective action taken to improve deficient conditions
Qualifications    Relevant experience in the field of Internal Audit 1 - 2 years. University degree in accounting. Strong Knowledge of data analyzing and variables. Very good command of English language & computer literacy
Gender    Male
Education major     Accounting
Experience    1 - 2 Years.
Salary (L.E.)    1500 - 2500 
Job Contact Info.    careers@uniongroupegypt.com

Company Name    Union Group
Website     www.uniongroupegypt.com
No. of Employees      More than 100
Sector     Retail, Telecommunications, Electronics
Profile      Union Group was established in 2001 by a group of traders , as a partnership company under the Egyptian law. It is one of the fastest growing companies in the field of trade and distribution of Telecommunication devices. Union Group has developed a wide distribution network covering the majority of the retail outlets in Egypt