Internal Auditor

Circle K -
Sheraton, CairoPosted 5 years ago

67Applicants for1 open position

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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.

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