IT Audit & Compliance Supervisor
Xceed -
Maadi, CairoPosted 5 years ago117Applicants for1 open position
- 107Viewed
- 8In Consideration
- 98Not Selected
Job Details
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Job Description
- Evaluate, assess and participate in designing the internal control structure and risk management techniques.
- Conduct special investigations/consulting as requested or deemed necessary and make recommendation to improve operating controls procedures, policies, processes.
- Monitor and gives recommendations and suggestion on the applied risk assessment tool to enhance the accuracy of the risk identification process of whole company.
- Participate in preparing, setting and executing the internal audit plan to be submitted to the CEO and the audit committee of the board.
- Perform the audit field work and all the activities that facilitate achieving targets by testing, sampling, analyzing, measuring techniques, discussion with the departments, personnel to ensure compliance with the company policies, procedures, guidance, laws, regulations and contractual agreements.
- Managing the creation and issuance of both draft and final internal audit report.
- Ensure accuracy and clarity of both internal audit findings and the management responses.
- Follow up with the departments for the reviews undertaken by the internal audit findings and make sure that all items are resolved or under progress within targeted schedule.
- Assist and coordinate with the external auditors as appropriate.
Job Requirements
- 4 years’ experience is a must (2 years’ experience in a senior or supervision role) 2 years’ experience in the same industry is a plus.
- Language Skills: Very good command of Arabic and English (oral/written).
- Excellent communication and interpersonal skills.
- Very good analytical and writing skills.
- Excellent knowledge of MS Office specially spreadsheets and word processing.
- Good knowledge of the automated accounting systems or ERP is a plus.
- Must have strong moral and ethical foundation to disclose potentially illegal, criminal and unethical business practices or data
- Good knowledge of the information security and business continuity is a plus.
