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Internal Auditor

Astra Travel
Dokki, Giza
Posted 5 years ago
105Applicants for1 open position
  • 33Viewed
  • 7In Consideration
  • 0Not Selected
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Job Details

Experience Needed:
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Job Description

  • Evaluate and improve the effectiveness of risk management, control and governance processes.
  • Providing insight and recommendations based on analyses and assessments of data and business processes.
  • Measures the efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting and compliance with laws and regulations.
  • Conducting proactive fraud audits to identify potentially fraudulent acts; participating in fraud investigations to identify control breakdowns and establish financial loss.
  • The main role requested is
  • Effectiveness and efficiency of operations.
  • Reliability of financial and management reporting.
  • Compliance with laws and regulations.
  • Safeguarding of Assets

Job Requirements

  • Strong personality
  • Reliable
  • Self confident
  • Works under pressure
  • Detailed
  • Well experienced in similar position in multinational companies or similar big Auditing Companies in Egypt.

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