Senior Internal Auditor
- Future Group Translation Services
- Giza, El Omraniya, Giza Governorate, Egypt
وصف الوظيفة
Join one of the leading Translation & Localization Companies in the world! Future Group Company is leading the localization market since 1994 with global subsidiaries serving North & Latin America, Asia, Europe, and MEA.
Job Description as follows:
Scope and Purpose:
- Develop comprehensive and detailed audit plan to support the execution of audit tests and verifications with focus on risk areas in the financial processes.
- Conducting audit engagements and interacting autonomously with the audited entities.
- Evaluate internal control and make recommendations on how to improve them.
- Identifying shortfalls or gaps in processes.
- Work closely with auditee to mitigate the identified risks and develop the mitigation actions .
- Analyze and evaluate accounting documents, preparing reports that reflect the audit results and document the proposed process.
- Prepare audit reports with audit findings along with recommendations.
- Follow up on the implementation of audit findings as per auditee audit implementation plan to ensure audit matters arising are fully resolved.
- Carry out special reviews and investigation when deemed necessary.
- Ensure completion of Audit working papers, with supporting evidence and auditee feedback with the agreed upon actions
- Promote ethics and help identify improper conduct
- Prepare diligent and detailed audit work papers.
- Prepare, in a timely manner, the audit report that clearly presents the identified weaknesses and / or areas of improvement and that formulates effective recommendations for mitigation actions.
- Monitor the resolution of the identified weaknesses and the implementation of mitigation actions periodically.
- Maintain solid working relationships with head office and subsidiaries employees.
- Must ensure right governance and compliance are controlled and met with proper accounting procedures are implemented in the company.
- Verify the financial status, validate operating procedures of the company through a systematic program of audits and raise audit recommendations to the stakeholders.
- Bachelor's Degree in Business, Finance, Accounting or other relevant field.
- Obtained and partially completed one of the following professional qualifications: CIA, CPA, ACCA.
- From 5 to 7 years of experience, with a mix of audit firms and industry experience.
- Excellent oral and written communication and presentation skills in English language.
- Professional communication & report drafting ability.
- Understanding of common internal control concepts, including COSO and COBIT is preferred.
- Understanding of IFRS principles.
- High working knowledge of SAP for audit purposes is preferred.
- Strong capability to think critically and utilize analytical skills to support findings and recommendations.
- Effective time management to meet deadlines and issue audit reports / regulatory reports.
- Proficient knowledge with Microsoft programs (Word, Excel, PowerPoint, etc.).
