Account Manager
BasharSoft
- Develop and execute risk-based annual audit plans.-Lead internal audit activities and ensure timely, high-quality reporting.-Assess internal controls, processes, and business practices.-Recommend improvements to enhance efficiency and mitigate risks.- Prepare and present audit findings to management.
Proficient in internal controls and business processes.
- Bachelor Degree in Finance, Accounting or Business Administration- 8:10 years of experience as Auditor (big 4 experience preferred) - 3+ years team lead/supervisory/ experience for the Lead role- A strong understanding of good business practices- Internal Audit methodologies and techniques- Experience with risk-based internal auditing and annual planning- Working knowledge of GAAP;
Proficient in internal controls and business processes.
Opportunity as "Internal Audit Supervisor" at Middle East Glass located in مدينة نصر on a Full-Time basis, suited for Senior Level candidates. Key details from listing: - Develop and execute risk-based annual audit plans.-Lead internal audit activities and ensure timely, high-quality reporting.-Assess internal controls,…
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