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Internal Auditor

0.00 to 3.00 Years   Cairo, Egypt   19 Mar, 2024
Raya Holding for Financial Investments
1 Jobs Openings
Job LocationCairo, Egypt
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryConsumer Electronics
Functional AreaNot Mentioned

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 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
  • 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

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