- Preparing a detailed annual review report for each company of the group.
- Documentary examination of all annual financial transactions of companies in accordance with Egyptian auditing standards.
- Ensuring the accuracy of the accounting classification and the accuracy of the financial information and assisting the company’s financial management team in directing and accounting classification in accordance with Egyptian and international accounting standards.
- Verify the pricing and costs methods used for each project and verify the methods for evaluating and monitoring inventory.
- Ensure the extent of compliance with the application of financial policies for each project and the completion rates for each project separately.
- To ensure that the internal control system is applied to all financial operations.
- Ensure the accuracy of the accounting data and its conformity with the accounting classification of the financial statements in accordance with Egyptian accounting standards.
- Determine the extent of reliance on the followed accounting system and ensure that the financial information contained therein accurately reflects the financial position of the company
- Ensure the implementation of inventory and asset control provisions.
- Ensure that policies are implemented to protect the company from financial embezzlement, avoid deficiencies, and close loopholes that lead to high risks that lead to embezzlement and financial losses.
English language fluency is a must.10+ Years of experience in auditing industry.Candidates with experience in the following firms would be recommended ( KPMG, EY, PwC, Deloitte ).Ability to lead a team of auditing & quality.