Internal Auditor
Cairo, EgyptPosted 5 years ago202Applicants for1 open position
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Job Details
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Job Description
Job Description:
- Participate in planning session to gain initial business understanding by reviewing background materials, policies & procedures & audit reports history.
- Identify Risks & Controls associated to business process by running a series of risk based interviews with business owners, & prepare risk & control matrix.
- Perform testing plans and/or supervise internal audit staff testing results.
- Draft Status meeting memo by combining all testing results and associated risk and suggest a management action plan.
Job Requirements
- 2 to 3 years of audit and/or risk management experience.
- Past experience in similar industry or in similar size organization is preferable.
- Excellent or very good command of English (oral and written)
- Excellent command of Microsoft apps. SharePoint knowledge is a plus
- Reasonable understanding of ERP systems. Oracle knowledge is a plus.
- Post graduate certification is a plus. CIA or CISA is a plus.
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