Senior Internal Auditor

I2 Egypt - Itsalat Int'l Co. - Cairo

95
Applicants for
1 open position
27
Seen
9
Shortlisted
16
Rejected
Experience Needed:
5 to 6 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Confidential
Languages:
English
Vacancies:
1 open position
About the Job

Job Summary:

  • Conduct risk-based audit by learning and understanding the business in order to accurately assess all relevant risk factors, identify and evaluate key control activities and provide value-added services.
  • Perform systems review as well as operations and financial audit of various functional departments with a focus on determining the adequacy and effectiveness of key operating policies and procedures, identifying and evaluating business risk, identifying process improvements, and developing recommendations thereof.
  • Review the suitability of internal control design and perform test of controls
  • Prepares and executes internal audit program for the assigned audit project.
  • Determine compliance with policies and procedures
  • Active involvement during all phases of audit projects including planning, fieldwork, reporting, and other project communications.
  • Make oral or written presentations to management during and at the conclusion of the examination, discussing deficiencies and recommending corrective action to improve operations and reduce cost.
  • IT audit back ground
Job Requirements

Qualification:

  • Bachelor degree in accounting - preferred English section
  • Preferably or Pursuing CIA, ACCA or other equivalent qualification/ certification

Experience:

  • Minimum of (5) years of professional experience as internal/external auditor preferably in Big 4 audit firms, retail and distribution business.
  • Experience in Egyptian Accounting Standards

Job Skills:

Language: English -Very good in reading, writing and speaking

Computer: Very good in using ERP systems and microsoft office.

Behavior: Committed to deadlines, multi-task & time management, work independently, analytical & critical thinking, problem solving and very good communication skills

Age:

Preferably between 26 – 30

About this Company

The Market leader and industry benchmark for distribution of mobile technology products and services in Egypt.

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