Internal Auditor

Tamweely - Zamalek, Cairo

109
Applicants for
2 open positions
2
Seen
Experience Needed:
More than 2 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Negotiable
Vacancies:
2 open positions
About the Job
  • Performing audit work as per the annual audit plan.
  • Prepares and reviews system and data diagrams to identify manual and systems process interactions and critical controls.
  • Prepares and reviews audit reports dealing with complex and sensitive issues in a timely manner for internal and external audiences.
  • Provides technical support for financial and performance audits; performs complex to advanced information technology audits and computer assisted audits.
  • Evaluates data extraction, analysis, and security reviews.
  • Assesses and provides the appropriate levels of consulting, testing, assistance, and recommendations for the utilization, integration, maintenance, and enhancement of Tamweely’s information technology systems.
  • Serves as subject matter expert on information technology security issues in case of Top Management Request (Advisory Services).
Job Requirements
  • Ability to observe and understand business processes ensuring processes documented completely and accurately.
  • Knowledge of generally accepted information technology audit and financial standards and practices; of information technology security and control practices; of financial and non-financial systems, processes, and practices; and of information technology management practices.
  • 2 or more years of experience in the same field.
  • Skilled in collecting and analyzing complex data; in evaluating information and systems; in drawing logical conclusions; in assessing the effectiveness of internal controls over key information technology risks; in identifying significant exposures; in analyzing transactions and management information; in detecting changes in key risks and/or control effectiveness; in developing appropriate recommendations to address exposures; and in using analytical software tools, data analysis methods, and other computer applications.
  • Ability to communicate effectively.
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