Auditing Manager

Job description / Role

• Audit managers are responsible for overseeing internal operating controls, processes and practices.
• They may also recommend changes and enhancements to existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with standards established by the government and the company.
• Some audit managers will manage a team of junior auditors or accountants, reviewing their works and providing guidance.
• Planning and performing operational and financial audits
• Identifying business process risks
• Developing testing methodologies to evaluate the adequacy of controls
• Documenting the results of the evaluations
• Developing recommendations and reports based on audits and presenting these ideas to senior management
• Formulating professional development and educational plans for junior staff members
• Planning and allocating resources and individuals in accordance with skills and schedules
• In addition to the skills listed above, today’s audit managers must be as technically proficient as they are mathematically proficient.
• That’s because there are thousands of tools and software programs available for auditors, and many of them have become ubiquitous in the corporate landscape.
• Thus, exposure to major enterprise resource planning systems like SAP and Oracle as well as other technologies is critical to success and ongoing career progression.

Requirements

• In-depth knowledge of GAAP guidelines.
• Strong background and experience with audit methodologies and techniques
• Prior success conducting external or internal audits
• Ability to build relationships while asking tough questions
• Excellent written and oral communication ability
• Strong time management and organizational skills

About the Company

Based on our beliefs of the rich Historical assets of our country, we have established “Paradise Inn Group” Group to be the Leader Investor of the historical and tourist locations through unique variety of Heritage Hotels & Luxury resorts, where we can provide the high class tourism and top hospitality to reflect the civilized, cultural and artistic origin of our country Egypt.