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Job Description
- Conduct the audit engagements in accordance to the Internal audit standards and the code of ethics (IPPF).
- Assist in providing objective and independent assurance and consulting.
- Services to add value and improve the ORIX Leasing Egypt internal audit.
- Engagements consistent with the International Internal Audit Standards and the Code of ethics.
- Assist in developing an independent risk-based audit plan. engagements.
- Assists in prepare audit report contain the finding on each department to the Head of Internal Audit to present findings to senior management and audit committee.
- Assist to follow-up with Management and provide statusreports.
- Assist in the evaluation of the effectiveness of existing policies and procedures and give a recommendation for improvements.
- Assists in recommend corrective action where controls are weak with the cost-benefit concept.
- Assist in giving recommends revisions to existing procedures and process. to ensure compliance with corporate policies and procedures. -
- Assist in keeping abreast of regulatory and legislative developments from a risk and control perspective to ORIX Leasing EGYPT activities
Job Requirements
Qualifications Bachelor :
- Ability to identify risks relevant to activities and relay these to the Head of Internal Audit.
- Ability to develop an effective audit program to perform
- Degree in accounting. - CIA, CPA or ACCA holders is preferred.
- Big four audit firms experience is - Proficiency in performing audit engagements consistent with IPPF. -
- Proficiency in English language and computer applications and ERP System.
Other Skills
- Excellent communication and personnel management skills, -
- Perfect in planning skills. - Analytical approach in problems solving. - Ability to work under Pressure - Teamwork to achieve High quality and performance.