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Job Description
- Accountable for the identification and reporting on all significant control weaknesses, through the application of a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, processes, controls and decision making.
- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Provide insights and recommendations on improvements to the key stakeholders in the business
- Lead the company’s audits as of processes and procedures to ensure compliance with Corporate policies and procedures, Egyptian laws and regulations.
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify gaps and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Assist VP – Internal Audit in review and support management for development and enhancing control based policies, procedures & authority matrices defining the limits of authority within business processes with identifying overlapping roles
- Assist VP- Internal Audit in formulating Audit Strategy and Annual Audit Plan.
Job Requirements
- Certified Internal Auditor (CIA).
- Ten years of full-time experience in internal auditing, external auditing, accounting, business analysis, operations, or program evaluation, including five years supervisory or project management experience.
- Extensive knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
- Considerable knowledge of the Standards and Code of Ethics.
- Extensive knowledge of contemporary risk management and control techniques and working knowledge of contemporary control frameworks.
- Knowledge of management information systems terminology, concepts, and practices.
- Working knowledge of control and risk self-assessment facilitation techniques.
- Considerable knowledge of industry program policies, procedures, regulations, and laws.
- Considerable skill in conducting quality control reviews of audit work products.
- Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
- Familiarity with the common indicators of fraud.
- Extensive skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
- Considerable skill in conflict resolution, mediation, negotiating issues, and resolving problems.
- Skill in using a computer with word processing, spreadsheet, systems documentation, audit management packages, and other business software to prepare reports, memos, summaries, and analyses.
- 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 customers, co-workers, staff, and external contacts, and work effectively in a professional team environment.