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Internal Audit

Delta Pharma Egypt
Heliopolis, Cairo
Posted 5 years ago
224Applicants for1 open position
  • 220Viewed
  • 34In Consideration
  • 186Not Selected
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Job Details

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Job Description

  • Develop a full understanding of business processes in scope for assigned audits and document the processes in flowcharts and / or process narratives.
  • Identify and document inherent risks and controls within the business duties and responsibilities.
  • Perform audit tests and prepare working papers in accordance with professional llA standards and Delta's lA methodology.
  • Identify and document control and process weaknesses and provide evident support for findings.

Job Requirements

  • Bachelor's degree in a relevant filed(i.e. Business studies, Accounting, Pharmacy, Medical and Engineering).
  • Preferred CIA, CRM or partially certified or equivalent certificate.
  • Sound written and verbal communication skills.
  • The ability to receive and understand information, and respond verbally or in writing when interacting with others.
  • Very good user for MS, ERP, and outlook.
  • Minimum 2 years of related experience.

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