Job Description
Company Description
AMAN Holding, a subsidiary of Raya Holding, is a leading Egyptian Fintech Company that focuses on financial inclusion and providing easy financial solutions using smart technology. Since its inception, AMAN Holding has rapidly expanded its services to include electronic payments, consumer finance, and microfinance, catering to a diverse customer base. With a commitment to supporting non-banked customers, AMAN Holding strives to meet all financial needs through innovative solutions.
Responsibilities
Responsible for planning and implementing annual audit plan for the dedicated regions
Developing list of observations and validation with process owners
Ensure that recommendations are clearly presented to and agreed with management and that a subsequent audit report is issued promptly.
Developing internal audit report for submission to
internal audit manager for review
Responsible for conducting complex audits in multiple disciplines.
Track all agreed upon recommendations are subsequently implemented.
Report audit findings and make recommendations for corrective unsatisfactory conditions, improving operations and reducing cost.
Review the Financial Reports submitted by Finance Department and ensure Compliance with required Standards & Procedures meeting deadlines.
. Assist in collecting and analyzing extensive data through appropriate techniques and interview employees, to comprehend the control environment and processes.
Assist with special investigations, in terms of operational, compliance, financial and investigative audits as directed by management.
Qualifications
. 5-6 years of experience in the same field
1 year of experience in a leadership role
Bachelor Degree, majoring in accounting /finance or equivalent
Result Orientation
Operational Awareness
Operational Awareness
Building Networks
Coaching & Mentoring
Customer Centricity
Data analytics
