Internal Auditor

Circle K - Sheraton, Cairo

62
Applicants for
1 open position
40
Seen
1
Rejected
Experience Needed:
10 to 15 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Confidential
Languages:
English
Vacancies:
1 open position
About the Job
  • Develop annual audit plan, identifying areas of potential internal control exposure and areas for improving operational efficiency.
  • Assists in development of the institution's annual audit plan.
  • Manages performance of audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.
  • Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
  • Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.Performs audit
  • Work, including plan preparation, work papers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
  • Defines key milestones and deliverable of the Annual Audit Plan.
  • Review staff audit working papers and reports ensuring appropriate documentation and support.
  • Serve as a consultant to management staff on internal control and operating issues.
  • Determine the extent of Internal Audit involvement in special assignment, and monitor the Internal Audit performance in such assignments.
Job Requirements
  • Bachelor's degree in Finance.

Skills:

  • Self-motivated person.
  • Excellent communication skills.
  • Excellent command in English in both spoken and written.
About this Company

For more than 50 years, Circle K has been one of North America's most popular & successful operators of convenience stores. Today, there are more than 3300 Circle K stores across the USA & over 4000 international locations.

Industry: Retail
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