Compliance & Internal Audit Section Head – Monufya

  • Anywhere

Perform & control the full audit cycle including risk management & control managementPrepare & present reports that reflect audits’ results & document processObtain, analyze & evaluate accounting documentation, previous reports, data, flowcharts,…etcReview effectiveness of the system for monitoring compliance with local laws, anti-money laundering and management follow-up of any instances of non-complianceEnsure allocation of audit assignments based on a risk assessment system & plan audit assignments in details before commencement

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