Perform internal audits within your area of scope including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings
Job Summary
Perform internal audits within your area of scope including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings.
Provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned.
Senior Internal control analysis which will be responsible for internal control agenda in Egypt and MSC function this through have full assignments/review to assess the control efficiency and will be partner with business and provide the required advice.
Matching Summary
Perform internal audits within your area of scope including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings.
Skills & Requirements
Must-have
internal controls and audit practices
risk/control frameworks
financial policies and procedures
U.S. GAAP/IFRS
SOX requirements
SAP system experiences
Nice-to-have
business partnering and communication skills
leverage technology to improve efficiency
sound judgement in all decisions
Key Requirements
Minimum 5 years of experience
Bachelor's degree in business, accounting, finance