Employer Haidylena
Job Title Risk Executive
Languages Very Good In English Written and Spoken
Country Egypt
Job Category Accounting, Auditing, Financial Analyst
Job Type Full Time
Description Conduct risk assessment of assigned department or functional area in established/required timeline, Determine scope of review in conjunction with the Internal Control Manager, Determine compliance with policies and procedures, Review the suitability of internal control design, Develop risk-based audit programs, To carry out investigations into suspected frauds or other irregularities as directed by the Internal Control Manager, To be responsible for the audit of high level systems as identified in the internal control plan, To keep the post holder and the Internal Control Team up to date with current audit techniques and methodologies, legislation and internal policies and regulations insofar as they relate to the assigned duties and responsibilities of the post, Use effective judgment and problem solving skills to make reasonable business decisions and recommendations, Make clear presentations and covey information to the Internal Control Manager.
Qualifications Bsc of Commerce Accounting Department .Holder CIA / CPA or CRMA, From 5 to7 Years Experience in Industrial Field
Gender Male
Experience 6 - 9 Years.
Other Skills Strong knowledge of (EAS), (IFRS) and (IAS), Professional knowledge of Microsoft Office usage, attention to detail , High Communication Skills, Ability to maintain confidentiality
Salary (L.E.) Negotiable
Comments kindly send your updated resume directly to hr@haidylena.com
Company Name c
Website www.haidylena.com
No. of Employees More than 100
Sector Industry
Profile Manufacturing and assembling medical equipment
Job Title Risk Executive
Languages Very Good In English Written and Spoken
Country Egypt
Job Category Accounting, Auditing, Financial Analyst
Job Type Full Time
Description Conduct risk assessment of assigned department or functional area in established/required timeline, Determine scope of review in conjunction with the Internal Control Manager, Determine compliance with policies and procedures, Review the suitability of internal control design, Develop risk-based audit programs, To carry out investigations into suspected frauds or other irregularities as directed by the Internal Control Manager, To be responsible for the audit of high level systems as identified in the internal control plan, To keep the post holder and the Internal Control Team up to date with current audit techniques and methodologies, legislation and internal policies and regulations insofar as they relate to the assigned duties and responsibilities of the post, Use effective judgment and problem solving skills to make reasonable business decisions and recommendations, Make clear presentations and covey information to the Internal Control Manager.
Qualifications Bsc of Commerce Accounting Department .Holder CIA / CPA or CRMA, From 5 to7 Years Experience in Industrial Field
Gender Male
Experience 6 - 9 Years.
Other Skills Strong knowledge of (EAS), (IFRS) and (IAS), Professional knowledge of Microsoft Office usage, attention to detail , High Communication Skills, Ability to maintain confidentiality
Salary (L.E.) Negotiable
Comments kindly send your updated resume directly to hr@haidylena.com
Company Name c
Website www.haidylena.com
No. of Employees More than 100
Sector Industry
Profile Manufacturing and assembling medical equipment
