Internal Audit Officer

SAMA FINANCE SAE -
Garden City, CairoPosted 3 years ago

179Applicants for1 open position

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Assisting the Senior Officer – Internal Audit in implementing the Annual Internal Audit Plan.
Assisting in identifying non-compliance of operating policies, generally accepted audit and accounting practices and legal requirements.
Ensure application and compliance with the applicable laws, regulations and the company’s policies within all departments.
Monitor control activities to ensure its existence and adherence in each department and maintain strict confidentiality on all information and audit results.
Review accounting and reporting of financial transactions including commitments, authorizations, receipts and disbursement of funds.
Test and evaluate financial records, operational systems, and information flow of the accounting process.
Evaluate and analyze system inputs and outputs along with processing controls over important information systems, backup and recovery plans, system data and physical security to assess adequacy of control over information providing useful data.
Produce high quality audit working papers, schedules, and summaries, to support audit findings, and assists Senior in documentation of findings and recommendations in Audit Report.
Conducting special investigations, as and when required.
Conducting effective follow-up of audit findings to ensure adequacy and timeliness of corrective measures.

Education:
University degree in accounting, finance or related field. Preference will be given to the candidate having partial certification as Certified Internal Auditor (CIA).
Experience:
1-2 years progressively responsible experience in auditing in either Financial / Operational Auditing, and/or External Auditing and/or Information Systems Auditing. An experience of working with a Financial Institution will be preferred.