Internal Auditor

AL-TAWAKOL For Electrical Industries -NTT - Cairo

98
Applicants for
1 open position
2
Seen
Experience Needed:
4 to 8 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Confidential
Education Level:
Bachelor's Degree at least
Languages:
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.
  • Ensure that all policies and procedures are implemented and report to the management on any deficiency observed.
  • Responsible for Financial Audits for expenditures and other financial records to ensure that all numbers are accurate, regulations are complied with and payments are accurately classified and recorded
  • Examine and analyze financial records to insure the effectiveness of accounting and managerial controls, accuracy of transactions, and compliance with applicable laws and established Gila policies and procedures.
  • Recommend and develop internal auditing policies, standards of performance, procedures, and programs.
  • Report for operational effectiveness, and control discrepancies are reported
  • Suggest corrective actions including input from operations and management
  • Prepare reports to Senior Management and the Audit Committee on a periodical (monthly/quarterly basis), organizes audit committee meetings
  • Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings
Job Requirements
  • Minimum of three years' experience in Big 4 Audit Firms or big 10 as an Internal Auditor.
  • 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

ALTAWAKOL GROUP operates in diversified business sectors all over Egypt. The first established and main sector within the group is the electrical solutions. This sector is diversified into different segments which form a fully integrated electric solutions for the market. The... (More)

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