مراجع داخلى

مراجع داخلى

Internal Auditor  at Domiatec group

· Reviewing financial with existence, occurrence, completeness, presentation and disclosure Reviewing the means used to safeguard assets and verifying the existence of those assets as appropriate

· Reviewing compliance with policy, procedure, laws and regulation

· Evaluate and examine policy and procedure for each management and make recommendation

· Reviewing human resource throw salaries, wages, payroll tax and social insurance

· Examination and evaluation of the effective and efficient use of entity resources

· Make annual audit plan

· Submits monthly reports to financial controller summarizing audit findings

· Coordinate coverage with the external auditors.

Qualifications

Bachelor’s degree in Accounting is a must 3 – 4 years of experience in same field CPA or CIA is a plus Strong analytical, interpersonal and relationship building skills Systems knowledge (ERP or similar accounting software) Ability to handle multiple tasks at a time

Gender Male

Education major Accounting/ English

Experience 3 – 5 Years.

Ms.Taghreed Ali

careers@mdgroup.com.eg