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 effortPlan the theory and scope of the engagement, and prepares an engagement work programDetermines the engagement procedures to be used, including statistical sampling and the use of information technologyIdentifies the key control points of the systemEvaluates a systems effectiveness through the application of knowledge of business systems, including financial, manufacturing, engineering, procurement, and other operations, and an understanding of engagement techniquesPerforms the engagement in a professional manner and in accordance with the approved engagement work programObtains, 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 reviewedMakes 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 costPrepares formal written communications, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried outAppraises 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
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 effortPlan the theory and scope of the engagement, and prepares an engagement work programDetermines the engagement procedures to be used, including statistical sampling and the use of information technologyIdentifies the key control points of the systemEvaluates a systems effectiveness through the application of knowledge of business systems, including financial, manufacturing, engineering, procurement, and other operations, and an understanding of engagement techniquesPerforms the engagement in a professional manner and in accordance with the approved engagement work programObtains, 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 reviewedMakes 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 costPrepares formal written communications, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried outAppraises 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
