دوام كامل

Assistant Manager (Financial Services)

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مصر

عضو منذ 2 سنة هوية موثّقة

تواصل عبر واتساب عرض السيرة الذاتية الهوية الرقمية

ابحث عن برنامج محاسبة اكتشف أفضل برنامج يناسب احتياجات عملك أريد تعلم المحاسبة دورات وشهادات معتمدة أونلاين

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_______________________________________

الوصف الوظيفي

Job Description

Job duties:

Managing internal audit engagements within the scope of co-sourcing and outsourcing contracts
Providing advisory services on the development, documentation, transformation and organization of sustainable internal control systems (COSO framework)
Developing and implementing a sustainable corporate governance model
Performing independent reviews of the internal audit function based on IIA standards (quality review of internal auditing based on key professional principles, e.g. International Professional Practices Framework (IPPF)
Developing, implementing and reviewing compliance management systems

Education, qualifications and skills required:

Must be educated up to a bachelors in accounting/finance or equivalent
Must possess a professional certification such as CA/ACCA
Must be CIA qualified
Possess 7-8 years of experience in Internal Audit, Corporate Governance, Enterprise Risk Management and Quality Assurance Review in Financial Services industry
Must have demonstrable experience of managing teams and working on approximately 3 engagements simultaneously
Experience carrying out Risk Based Internal Audits and development of policies and procedures
Must possess strong analytical and problem-solving skills

For further information, and to apply, please visit our website via the “Apply” button below.