We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
Internal Auditor responsibilities include
- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determining internal audit scope and developing annual plans
- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
Responsibilities
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Requirements and skills
- Proven working experience as Internal Auditor or Senior Auditor
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- BS degree in Accounting or Finance
Compliance Specialist
Job title
Compliance Specialist
Job type
Full-Time
Location
Cairo, Egypt
Salary
Negotiable
Job brief
We are looking for a Compliance Specialist to join our team and ensure that our organization is in compliance with all regulations, laws, and policies.
Compliance Specialist responsibilities include delivering employee training, evaluating compliance activities, and acting as a liaison between the organization and various government agencies.
Ultimately, you will work with different departments within our organization to ensure we meet all policies and laws that are required.
Internal Auditor responsibilities include
- Consulting with the legal department and advising leadership and management on compliance matters
- Developing and providing employee training on compliance policies, practices, and reporting systems
- Identifying, investigating, and reporting compliance issues, irregularities, and violations
Responsibilities
- Track and respond to complaints
- Maintain records of compliance activities
- Communicate with government agencies
- Prepare and file compliance reports
Requirements and skills
- Proven work experience as a Compliance Specialist or similar role
- Strong analytical and critical thinking skills
- Excellent verbal and written communication skills
- Documenting and reporting skills
- Relevant training and/or certifications as a Compliance Specialist
Court Clerk
Job title
Court Clerk
Job type
Full-Time
Location
Cairo, Egypt
Salary
Negotiable
Job brief
We are looking for a Court Clerk to join our team and perform a range of administrative and clerical duties to maintain our office.
Court Clerk responsibilities include managing day-to-day tasks such as filing legal documents, entering data and sorting incoming mail as needed.
Ultimately, you will work with judges and attorneys to ensure they have the administrative support needed to work as efficiently as possible.
Internal Auditor responsibilities include
- Assisting in office management and administrative processes
- Upholding all court records to ensure they stay up-to-date and accessible.
- Answering phone calls to take messages and transfer calls to the applicable colleague.
Responsibilities
- Record the minutes of meetings and court proceedings
- Create calendars of cases to be called
- Prepare and distribute court orders, including probation orders, sentencing information and court summonses
- Collect court fines and maintain records of amounts collected
- Ensure all legal documents submitted adhere to the law and court procedures
- Perform basic bookkeeping tasks
- Administer oaths and affirmations
Requirements and skills
- Proven work experience as a Court Clerk or similar role
- Superior organizational and multitasking abilities
- Good understanding of MS Office programs
- Outstanding communication and interpersonal skills
- Relevant training and/or certifications as a Court Clerk
Apply to position
London Trade is a private entity for government relationship, consultation and managed service as it provide full retail management for retail stores.