Senior Corporate Internal Auditor

Cleopatra Hospitals Group - Maadi, Cairo

73
Applicants for
1 open position
13
Seen
5
Rejected
Experience Needed:
More than 3 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Confidential, Social, Medical and life insurance, Profit share
Education Level:
Bachelor's Degree at least
Languages:
Arabic, English
Vacancies:
1 open position
About the Job
  • Identifies and evaluates the organization’s risk areas and provides key input to the development of the annual audit plan.
  • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
  • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
  • Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
  • Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management
  • Develops and maintains productive client and staff relationships through individual contacts and group meetings.
  • Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
  • Represents internal audit on organizational project teams, at management meetings, and with external organizations.
  • Provides or assists in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues.
  • Providing consulting services to Cleopatra Hospitals Group's management and staff.
  • Participate in investigations of suspected internal fraud.
  • Performs related work as assigned by audit management.
Job Requirements
  • Minimum of three years' experience in Big 4 Audit Firms or as an Internal Auditor.
  • Compilation of special courses is an advantage (COSO, Corporate Governance, Risk Management).
  • Certification (CIA/CCSA/GRCP, etc.) Preferable, and/or Graduate degree in business-related areas.
  • Proficiency in applying internal auditing standards, techniques, and practices.
  • Maintains objectivity in appearance and fact.
  • Exercises due professional care.
  • Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
  • Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
  • Skill in negotiating issues and resolving problems.
  • Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
  • Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.

About this Company

Established in July 2014, Cleopatra Hospitals Group (“CHG”), is a healthcare investment platform with the aim of enhancing the quality and accessibility of healthcare in Egypt. The platform was formed by Abraaj, a leading private equity investor operating in global growth... (More)

See all Careers and Jobs at Cleopatra Hospitals Group
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