Senior Internal Auditor

Ibn Sina Pharma - New Cairo, Cairo

Applicants for
1 open position
Experience Needed:
4 to 6 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Confidential, Profit share
1 open position
About the Job
  • Assists in the development of audit programs and testing procedures relevant to risk and test objectives.
  • Conducts assigned audit engagements successfully from start to finish with highly ethical manner proficiency and due professional care.
  • Maintains engagement working papers as per Internal Audit policies and procedures.
  • Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
  • Supervises Internal auditors assigned to engagements providing guidance and overall review of deliverables.
  • Ensures audit procedures performed are based on a complete understanding of the process, circumstances, and risk.
  • Obtains and reviews evidence and ensures that audit evidence is well documented in engagement working papers.
  • Adherence at all times to Internal Audit policies & procedures and professional standards.
  • Ensures adequate focus on personal professional development, education and training opportunities.
  • Performs other related duties as assigned by the Internal Audit Supervisor and/or the Internal audit Manager.
Job Requirements
  • University degree in commerce, accounting section.
  • 4 - 6 years' experience in Internal Audit.
  • Experience in audit firm is a must.
  • CIA is preferable.
  • Excellent user of MS office.
  • Data analysis and follow up skills.
  • Accuracy, communication and leadership skills.
  • Very Good command of English language.
About this Company

Ibnsina Pharma originally established in 2001, today Ibnsina Pharma is Egypt’s fastest-growing and second largest pharmaceutical distribution company. The Company distributes a competitive portfolio of pharmaceutical products from over 350 Egyptian and multinational... (More)

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