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Internal Audit Specialist

Minlo
New Nozha, Cairo
Posted 4 years ago
196Applicants for1 open position
  • 193Viewed
  • 18In Consideration
  • 147Not Selected
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Job Details

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Job Description

  • Gather information about work cycles, key processes of departments subject to Internal Audit in order to understand work flow of these departments.
  • Gather data related to work cycles, key processes of departments subject to internal audit in order to initiate the process of Internal Audit.
  • Analyze data against work cycles in order to select the samples for verification & audit.
  • Verify the controls of department/ cycles against actual cycles (Policy) in order to ensure of process effectiveness as per Audit standards.
  • Analyze cause on ineffectiveness processes in order to facilitate recommendations process.
  • Report on all Audit activities in order to facilitate the findings and recommendation processing and reporting.
  • Follow up on previous findings & recommendations in order to ensure the implementation of agreed upon actions.

Job Requirements

  • Bachelor Degree with Accounting Major
  • 1–3 Years of experience
  • Good Analytical Skills
  • Attention to details
  • Very Good MS Office Skills

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