L'audit interne "Internal Auditor / French Speaker"
****FRENCH IS A MUST****
1.To assist the GENERAL SECRETARY in the audit and control work through the entire structures of Org.
2.To work out a plan of annual audit, called Internal Audit Plan, by using a suitable methodology of evaluation of basic risks, including all the risks identified by the structures and to submit it to the GENERAL SECRETARIAT and AUDIT COMMITTEE for review and adoption.
3.To implement the approved Internal Audit Plan, as well as any task or special project requested by the GENERAL SECRETARY
4.To provide to the GENERAL SECRETARY, every trimester, an evaluation on the internal audit situation and update/results of the approved Internal Audit Plan as well as the efficiency of its means and procedures in each Organization structure.
5.To examine the extent of work of the auditor to the external accounts and control organizations in order to provide an optimal cover of audit to the Organization
Bachelor Degree required with specialty in finance / accounting
• Master Degree preferred
• Possess a certificate or diploma internationally accepted for internal auditors:
the Certified Internal Auditor® (CIA®), Certification in Control Self-Assessment®
(CCSA®), Certified Government Auditing Professional® (CGAP®), or Certified
Financial Services Auditor® (CFSA®)
Send the resume on "Amr.samir@premieregypt.com" and don't forget the subject is "L'audit interne"
****FRENCH IS A MUST****
1.To assist the GENERAL SECRETARY in the audit and control work through the entire structures of Org.
2.To work out a plan of annual audit, called Internal Audit Plan, by using a suitable methodology of evaluation of basic risks, including all the risks identified by the structures and to submit it to the GENERAL SECRETARIAT and AUDIT COMMITTEE for review and adoption.
3.To implement the approved Internal Audit Plan, as well as any task or special project requested by the GENERAL SECRETARY
4.To provide to the GENERAL SECRETARY, every trimester, an evaluation on the internal audit situation and update/results of the approved Internal Audit Plan as well as the efficiency of its means and procedures in each Organization structure.
5.To examine the extent of work of the auditor to the external accounts and control organizations in order to provide an optimal cover of audit to the Organization
Bachelor Degree required with specialty in finance / accounting
• Master Degree preferred
• Possess a certificate or diploma internationally accepted for internal auditors:
the Certified Internal Auditor® (CIA®), Certification in Control Self-Assessment®
(CCSA®), Certified Government Auditing Professional® (CGAP®), or Certified
Financial Services Auditor® (CFSA®)
Send the resume on "Amr.samir@premieregypt.com" and don't forget the subject is "L'audit interne"
