Internal Auditor

Job description / Role

Job Description

Raya Trade; a subsidiary of Raya Holding for Financial Investments is looking to hire an Internal Auditor with the below responsibilities and qualifications.
- Visits and counts the company's stocks of inventory (in Warehouses and Distribution offices in case of Distribution, or in Raya and Phono branches, in case of Retail) on a monthly basis, and compares with system quantities (Oracle and RMS in case of Retail)
- Determines problems and recommends corrective action for each of the findings; by reporting any differences found to the branch staff and supervisor
- Analyzes the causes of the lost revenue through investigating all kinds of discrepancies on the RMS system or Oracle
- Registers findings and results on the reporting system of the auditing department, so that the difference can be deducted from the responsible Sales Representatives' salaries
- Carries responsibility for controlling inventory transfers between branches (in case of Retail)
- Carries responsibility for checking clients' credit before selling any inventory (in case of Distribution)
- Carries responsibility for notifying the HR department -after identifying shortages in branches- to take proper action
- Carries responsibility for the Accounts Receivables monthly closing report verifying the correspondence of inventory on all systems used
- Carries responsibility for preparing annual reports after the end-of-year audit on all branches and warehouses to adjust mistakes on the RMS or analyze audit reports in coordination with the AR team
- Carries responsibility for the monthly auditing report to the AR for their monthly closing
- Checks Distribution clients' credit validity (in case of Distribution)
- Performs other related duties

Requirements

Skills
- Bachelor Degree in Accounting (Preferable )
- Good Knowledge of Oracle System
- 0-2 years in the field of auditing.

About the Company

Raya Holding for Financial Investments, a leading investment conglomerate, established in 1999 in Egypt with a vision to be a market leader and to grow into a solid financial conglomerate with multifaceted operations.

Headquarter located in Cairo, Egypt; Raya Holding is managing a diversified investment portfolio of 13 lines of business in the various industries of e-payment, information technology, contact center, smart buildings, consumer electronics, food and beverage, land transport, PET remanufacturing, automotive, FMCG and home appliances

Raya Holding is listed in the Egyptian Exchange (EGX) since 2005, while the company empowers more than 12,000 proficient employees, accommodating to a wide international customer base from offices based in Egypt, Saudi Arabia, UAE, Qatar, Poland, Nigeria and Tanzania.

Raya's Lines of Business include; Aman for e-payments, Aman for Financial Services, BariQ, Ostool, Raya Contact Center, Raya Foods, Raya Information Technology, Raya Food Trading, Raya Restaurants, Raya Smart Buildings, Raya Trade, Raya Auto and Haier - Raya Electric.