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Internal Auditor - Alexandria

Mahta Alraml, Alexandria
Posted 5 years ago
103Applicants for1 open position
  • 76Viewed
  • 19In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Understand internal audit and control concepts and applies them to plan, perform and report on the evaluation of various business processes’ performance.
  • Demonstrate an understanding of Internal Audit methodologies, tools and techniques to produce completed process documentation (e.g., flowcharts and narrative descriptions).
  • Perform fact-gathering and analysis, in a thorough, accurate and organized manner.
  • Identify control weaknesses and develops appropriate recommendations.
  • Implement the prescribed audit program; interviews appropriate personnel; accumulates, verifies and analyzes available data and identifies existing or potential problem areas.
  • Prepare audit reports and relevant working papers
  • Work closely with Internal Audit staff and reviews audit memos detailing findings and recommendations.
  • Attend and provide assistance in internal audit meetings.

Job Requirements

  • Bachelor’s Degree in a relevant field (i.e. Business Studies, Accounting, Engineering)
  • 2-3 years of experience in Internal Auditing.
  • Professional Credentials: CA, CPA, and/or CIA certifications preferred.
  • Sound understanding of internal auditing standards and risk assessment practices
  • Sound written and verbal communications skills.

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