Corporate Senior Internal Auditor

Cleopatra Hospitals Group -
Maadi, CairoPosted 6 years ago

93Applicants for1 open position

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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.

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.