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Junior Internal Auditor

Egast
Bab Sharq, Alexandria
Posted 5 years ago
71Applicants for1 open position
  • 0Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Conduct risk assessment of assigned department or functional area in established/required timeline
  • Develop and implement internal auditing policies, procedures, and risk based audit programs.
  • Determine compliance with policies and procedures.
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk.
  • Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
  • Supervise or conduct independent audits records and activities, and prepare varied analyses of the departments, and branches for management.
  • Supervise, conduct, and report on the testing and adequacy of internal controls over financial reporting.
  • Investigate and determine causes of irregularities, Errors, recommend corrective action and suggest improvement.
  • Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.
  • Review the suitability of internal control design.
  • Follow up the reports action plan and its due dates

Job Requirements

  • Bachelor’s degree in accounting or finance
  • Advanced knowledge of professional accounting software
  • Skilled in Microsoft suite; proficient in complex accounting systems
  • Excellent financial and analytical abilities
  • Outstanding written and oral communication skills
  • An excellent team player
  • High attention to details

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