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Senior Internal Auditor

Al-Madina
Manial, Cairo
Posted 5 years ago
113Applicants for1 open position
  • 63Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Plans financial, regulatory, compliance or operational reviews/audits.
  • Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
  • Conducts risk assessments and identifies controls in place to mitigate identified risks.
  • Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
  • Analyses and concludes on effectiveness and efficiency of control environment.
  • Identifies control gaps and opportunities for improvement.
  • Documents the results of audit work in accordance with audit department std
  • Prepares timely audit reports .
  • Assess, evaluate and promote compliance to internal policies.
  • Contributes, as appropriate, in the year-end financial audit .
  • Provides advice on internal control and participates in enhancing internal audit standards and practices .
  • Researches new or technical subjects when required to support audits., Market risk, financial instruments, etc.

Job Requirements

  • Bachelor Degree
  • CIA, CPA, MBA, ACCA is a plus.
  • +3 years of experience in Audit, Risk Management, Quality Assurance.

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