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Job Description
DUTIES & RESPONSIBILITIES (Not limited to) :
- Understand, analyse, and document different business processes; write process narratives and draw process maps and flowcharts
- Develop audit programs and testing procedures relevant to different business activities.
- Perform audit procedures and test of controls for different business processes.
- Identify control weaknesses and formulate action plans to plug control gaps.
- Identify the compensating controls needed in some activities if any.
- Obtain and review evidences ensuring audit conclusions are well-documented based on a complete understanding of the process, circumstances, and risk.
- Report the audit findings and recommendations to the internal control manager.
- Participate in spreading internal control awareness within the company.
- Participate in preparing risk assessment reports
- Participate in preparing the annual audit plan
- Perform other related tasks as being assigned.
Job Requirements
- Bachelor’s degree in Accounting, Finance, Auditing.
- A minimum of 5 years audit experience in a multinational organization or in one of the Big 4 audit firms
- A professional certification in auditing, accounting (CPA, CIA, ESAA ETC) will be a plus.
- Public accounting firm experience combined with internal audit experience is desirable but not required.
- Excellent written and verbal communication skills in the English and Arabic Language.
- Advanced PC skills (Microsoft Office: Word, Excel, Power Point).
- Knowledge of SAP will be considered an asset.
- A multinational experience
- Internal Control/Audit experience not less than 3 years
- Accomplishment or candidate for a CIA/CMA/CPA certificates
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