Internal Auditor at Raya Holding for Financial Investments

Internal Auditor at Raya Holding for Financial Investments
نوع العمل : عمل جزئى
الخبرة : 0-3 سنة
الراتب : Not Mentioned
المكان : Cairo , EG

What will you do?

  • Visits and counts
    the companys 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
  • Responsible for controlling inventory transfers between branches (in case of Retail)
  • Responsible for checking clients credit before selling any inventory (in case of Distribution)
  • Responsible for notifying the HR department -after identifying shortages in branches- to take proper action
  • Responsible for the Accounts Receivables monthly closing report verifying the correspondence of inventory on all systems used
  • Responsible
    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
  • Responsible for the monthly auditing report to the AR for their monthly closing

What will you need?

  • Bachelor Degree in Accounting or any related field
  • Good Knowledge of Oracle System
  • 0-2 years in the field of auditing

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