وظائف مصر

وظائف لدى Tsebo Solutions Group في القاهرة ,مصر

وظائف لدى Tsebo Solutions Group في القاهرة ,مصر

 

 

 

Senior Internal Audit Manager

Duties & Responsibilities

  • In conjunction with the Group Audit Executive, develop an internal audit strategy and audit plan for Tsebo Egypt.
  • To execute on the internal audit plan for FY2022 and to produce an internal audit plan for each subsequent year detailing areas to be audited.
  • Identifying high risk areas and providing assurance on controls which management places high reliance on.
  • To undertake internal audit reviews and prepare an audit report for each review to include findings and recommendations, together with management’s responses and action plans to address the recommendations.
  • Have discussions with management and operations to close out audit issues identified. Assist management to develop action plans to address the issues identified through the audit process.
  • Track and monitor the implementation of audit recommendations / agreed management actions and report on progress on a monthly basis.
  • Evaluate control adequacy, effectiveness and efficiency and conduct periodic testing of the embeddedness and operating effectiveness of the actions taken to address the internal audit findings.
  • Draft monthly management reports, highlighting the key areas of concern and reporting on audit coverage for the month.
  • To undertake any special investigatory audits, as necessary.
  • Grow the audit function by identifying and appointing audit staff that are competent, professional, and appropriately skilled and trained.

Skills and Competencies

  • Broad and in-depth understanding of business processes and functions. Ability to deliver in accordance with agreed audit deadlines.
  • Good project management and decision making skills.
  • Problem solving and analytical skills.
  • Computer literate.
  • Excellent Word and Excel skills.
  • Excellent report writing skills.
  • Ability to travel when required. Behavioural requirements
  • Integrity, objectivity, discretion, and respect for confidentiality.
  • Information gathering and evaluation.
  • Problem solving/reasoning.
  • Team player with the ability to work independently.
  • Dynamic personality – self-motivated and driven.
  • Ability to work under pressure.
  • Above average verbal and written communication and presentation skills.
  • An ethical person with a proven track record of achievement including ability to work at senior levels.
  • Organised, efficient with strong attention to detail.
  • Willingness to travel.

Qualifications

  • At least 2 parts of CIA completed
  • A completed CIA / CA(SA) will be an advantage
  • The successful candidate must have at least 3 years audit management experience.
  • Must have experience in reviewing audit reports.
  • Must be able to draft Audit Committee reports.
  • Must have had meetings with senior managementin the organisation.
  • Must be able to put together a risk-based audit plan
  • Experience in the Catering or services industry is an advantage
  • Experience in a central production, warehousing and food retail is a distinct advantage

 

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السابق
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التالي
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