Offers “Unilever”

Expires soon Unilever

Internal Audit Assistant Manager

  • Internship
  • Cairo, مصر
  • Accounting / Management control

Job description



Job Background:

Audits help the organization achieve its objectives by promoting accountability and better decision-making. They provide reasonable assurance that resources are safeguarded, operations are cost-effectively managed, internal policies and procedures and external regulations are complied with, financial and operational information are reliable, and operational objectives are accomplished.

In a team environment, the Internal Auditor supports the Senior Management Team in achieving the organization's objectives. This person works within the team in identifying risks that hinder achievement of organization's objectives; assessing the adequacy of internal control system to reduce identified risks; and recommending appropriate internal control system to efficiently reduce associated risks.

This person is responsible for assigned work (audits, financial management reviews or special projects), performing fieldwork and reporting results of fieldwork and will be under the direct supervision of the Internal Audit Manager. As an auditor, this person is responsible for evaluating internal control system, recommending improvements to internal control system, and investigating the impact of fraud.

Key Responsibilities:

·
Support to Corporate Audit and track follow up actions

·
Re-assurance of BU compliance to Global Financial Control Framework Controls

·
Participate CHI meetings actively and provide expertise & support when needed by controllers.

·
Drive compliance in Access Controls, acting as Access Risk Managers for specified geography

·
Meet Regional Milestones for delivering FCA assignment

·
Internal audits for compliance testing at business request

·
Implement SOA & Process design for new business apps at business request

·
Support to BIO for CoBP cases (ad Hoc)

·
Support to Controller, where requested, to maintain an updated Business Risk matrix (to include log and risk definitions)

·
Carry out IPN activities in the country/BU/MCO to increase the awareness about IT and System security.

·
Perform duties of BISO (Business Information Security Officer) for respective geography.

Job Requirements:

·
Bachelor's Degree in Finance/Accounting

· 4-7 years of work experience in related field (e.g. audit, accounting, financial analysis, information systems).
· Knowledge in auditing for Supply Chain/manufacturing industries is a plus
· Must be able to work independently.
· Good verbal and written communication skills in English.
· High personal work standards.
· Good presentation skills.
· Sound knowledge of internal control system and risk management.
· Proficient in using Microsoft Office (Excel, Word, Powerpoint

Make every future a success.
  • Job directory
  • Business directory