Senior Internal Audit
Chloride -
Abu Rawash, GizaPosted 5 years ago81Applicants for1 open position
- 19Viewed
- 0In Consideration
- 0Not Selected
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Job Description
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Develop a full understanding of business processes in scope for assigned audits and document the processes in flowcharts and / or process narratives.
- Analyzing business processes to identify control deficiencies as well as business operating problems and opportunities.
- Scheduling audits, determining the resources that are necessary, and seeing that the approved audit plan is accomplished to the extent staffing allows.
- Perform audit assignment and prepare working papers in accordance with professional llA standards and Chloride’s IA methodology.
- Identify and document control and process weaknesses and provide evident support for findings.
- Identifies the root causes of the needs or improvement opportunity.
- Prepare and present reports that reflect audit’s results and document process
- Communicate findings to senior management and draft comprehensive and complete report of audit area.
- Conduct follow up audits to monitor management’s interventions
- Conduct risk assessment of assigned department or functional area in established / required timeline.
- Determine compliance with policies and procedures, corporate governance and laws and regulations.
Job Requirements
- 3 to 5 years of experience in auditing
- Excellent critical thinking and problem solving skills
- Strong organizational and project management skills
- Strong computer skills MS – Outlook – SAP
- Very Good command of English language (Speaking, reading and writing)