وصف الوظيفة

:About the company

We are a family of 400 engaged people. Each and every one of us is the secret ingredient of united brothers Company – Our every day mission is to delight consumers by offering a choice of over 2 iconic global and favorite local brands(Siltal and Hamburg), in the moments that matter. We are a truly empowered and talented team that drives superior results by winning and learning every day in. Our success comes from us working together as one to make a positive difference for the local communities we serve

:YOUR KEY TASKS AND RESPONSIBILITIES

Design the annual audit plan to meet the risks and agree with the Head of Corporate Audit.
Plan and conduct audits to assess controls, operational efficiencies & compliance with selected policies, procedures & regulations in accordance with the annual audit plan.
Ensure that the audit activity is of high quality and in conformance with the IIA Standards and the CAD Operating Handbook.
Align the audit objectives to the annual audit plan.
Resolve audit problems that occur & provide recommendations for corrective actions.
Plan, coordinate, execute and report on time for each assignment.
Internal audit function strategy for Egypt executed, implemented, and delivered as agreed.
Ensure that the audit activity is performed in a manner to achieve the audit engagement objectives.
Prepare, submit & manage the department budget, approval of expenses incurred by the team.
Provide support and guidance to the Team with clarity on deliverables and expectations.
Lead the delivery of high-quality financial and operational audits
Prepare and communicate the basis, related risk assessment and timing of the audits/ projects to Senior Management.
Ensure knowledge sharing for the development of the team skillset and transfer of best practices.
Ensure that preliminary observations are written, propose recommendations and agree / align with management actions for all issues raised.
Contributes new ideas, and intelligently partake in team discussions and active participation in the audit meeting.

?ARE THESE YOUR SECRET INGREDIENTS

Excellent command of the English Language
Advanced leadership skills and ability to comfortably liaise and build relationships with key / senior stakeholders
Strong presenter & communicator, able to make effective formal and informal presentations
Delegation and resource management
Good report writing skills
Process improvement skills
Good Communication & inter-personal Skills
Computer literate -Working knowledge of oracle and MS Office
Administrative and time management skills
Understand financial impact of decisions
Ability to read and interpret financial and business data

:EDUCATION / EXPERIENCE

University Degree Level education in accounting, or Finance related subject
3-5 years of experience in an audit leadership position, demonstrating high proficiency in financial and comprehensive auditing, risk management and people management.
Accounting /auditing related professional qualifications such as at a minimum ICAN, ACA, ACCA.
Additional, CIA, CFE, CISA or equivalent qualifications desirable.
Sound Accounting and Business Knowledge
Understand tactical requirements, full knowledge of functional strategy
Familiar with a variety of the field's concepts, practices, and procedures.
Industry/business knowledge

تفاصيل الوظيفة