Junior Internal Auditor
Egast -
Bab Sharq, AlexandriaPosted 5 years ago71Applicants for1 open position
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- 0In Consideration
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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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