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الوصف الوظيفي

Job Description

What will you do?

• Complies with the internal audit policies and procedures manual to ensure all audit activities are carried out in line with the company's governance standards.
• Executes the approved audit plan to ensure timely and complete coverage of all scheduled audit engagements.
• Executes the approved audit programs to ensure audit procedures are applied consistently and in line with audit objectives.
• Documents audit work, maintains audit files, and organizes working papers to ensure audit evidence is complete, traceable, and ready for review.
• Conducts field visits to clients in line with the audit plan and programs to verify compliance and identify control gaps on the ground.

• Performs other tasks and duties as assigned by the Senior Auditor to support the overall objectives of the audit function.

Skills Description

What will you need?

• Educational Background: Bachelor of Commerce (Arabic/English section), Accounting major, with a minimum grade of Good.

• Experience: 1-3 years of experience.

• Technical Proficiency:

• Ownership

• Functional Skills

• Ideas presentation and Taking initiative

• Continuous Learning

• Customer Centricity

• Quality and accuracy of working papers and their documentation.

• Accuracy of audit reports submitted to the Senior Auditor.

• Implementation of the established plan and audit programs.

• Level of departments' satisfaction with work quality

Communications and Working Relationships:

• Internally: Awareness of all company departments, and Risk Committee.

Job Details

Job Title

Senior Executive (Audit)-CF

Job Country

Egypt

Job City

Cairo

Job Role

Legal

Preferred Candidate

Career Level

Entry Level

Raya Holding for Financial Investments

Investment, Securities & Funds Egypt 500 employees or more +123.1.234.567 https://rayacorp.com/

Raya Holding for Financial Investments, a leading investment conglomerate, was established in 1999 in Egypt with a vision to be a market leader and to grow into a solid financial conglomerate with multifaceted operations. Headquartered in Cairo, Egypt, Raya Holding is managing a diversified investment portfolio of 13 lines of business in the various industries of e-payment, information technology, contact center, smart buildings, consumer electronics, food and beverage, land transport, PET remanufacturing and FMCG. Raya Holding is listed in the Egyptian Exchange (EGX) since 2005, while the company empowers more than 12,000 proficient employees, accommodating to a wide international customer base from offices based in Egypt, Saudi Arabia, UAE, Qatar, Poland, Nigeria and Tanzania. Raya's Lines of Business include: Aman for e-payments, Aman for Financial Services, Ostool, Raya Customer Experience, Raya Foods, Raya Information Technology, Raya Food Trading, Raya Restaurants, Raya Smart Buildings, Raya Trade, Raya Auto and Haier - Raya Electric.

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