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Internal Audit Officer

Basata Microfinance Solutions
Cairo, Egypt
Posted 3 years ago
76Applicants for1 open position
  • 67Viewed
  • 25In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Work independently and supervise the activities of team members assigned to Audit various organizational and functional units to ensure conformance with acceptable audit standards.
  • Complete all audit assignments within its specified period by managing their individual time, scheduling, assigning work, as appropriate, and monitor the progress of fieldwork and ensure that the time for each audit do not exceed the budgeted time.
  • Plan assigned audit work in accordance with professional auditing standards and prepare audit programs to ensure that the scope and terms of reference for each audit provide adequate and appropriate coverage.
  • On-going consideration of Risk Based Audit Approach & the International Standards for the professional Practice of Internal Auditing.
  • Report significant issues related to the processes for controlling the activities of the Company including potential improvements to those processes, and provide information concerning such issues through resolution.
  • Direct and carry out audits in compliance with the professional auditing standards to determine the nature of operations and the adequacy and effectiveness of the system of control.
  • Analyze evidence, reach conclusions, identify control gaps, and propose strategies, recommendations and make decisions to business.
  • Meet with departments Heads, Managers, and other company staff, as appropriate, to ensure the implementation of audit recommendation and corrective action plans.
  • Prepare formal written audit reports summarizing and expressing opinions on the adequacy and effectiveness of the system of control and the efficiency with which activities are undertaken to formally communicate findings, results and recommendations. Also, to conduct special investigation, limited, process, product & spot audits as and when required by management.
  • Suggest changes to audit programs and internal audit practices in order that all potential audit areas receive adequate and appropriate audit coverage in the most efficient and effective way and reflect changes in company activities.
  • Provide coaching, directing, training and support to junior audit staff.
  • Develop Computer Assisted Audit Techniques (CAATs) requirements for retail and operations audits to improve the efficiency and effectiveness of audit efforts.
  • Develop and maintain working relationships with company personnel and management and demonstrate a commitment to continually improve the perception of the Audit division within the Work independently and supervise the activities of team members assigned to Audit various organizational and functional units to ensure conformance with acceptable audit standards.
  • Complete all audit assignments within its specified period by managing their individual time, scheduling, assigning work, as appropriate, and monitor the progress of fieldwork and ensure that the time for each audit do not exceed the budgeted time.
  • Plan assigned audit work in accordance with professional auditing standards and prepare audit programs to ensure that the scope and terms of reference for each audit provide adequate and appropriate coverage.
  • On-going consideration of Risk Based Audit Approach & the International Standards for the professional Practice of Internal Auditing.
  • Report significant issues related to the processes for controlling the activities of the Company including potential improvements to those processes, and provide information concerning such issues through resolution.
  • Direct and carry out audits in compliance with the professional auditing standards to determine the nature of operations and the adequacy and effectiveness of the system of control.
  • Analyze evidence, reach conclusions, identify control gaps, and propose strategies, recommendations and make decisions to business.
  • Meet with departments Heads, Managers, and other company staff, as appropriate, to ensure the implementation of audit recommendation and corrective action plans.
  • Prepare formal written audit reports summarizing and expressing opinions on the adequacy and effectiveness of the system of control and the efficiency with which activities are undertaken to formally communicate findings, results and recommendations. Also, to conduct special investigation, limited, process, product & spot audits as and when required by management.
  • Suggest changes to audit programs and internal audit practices in order that all potential audit areas receive adequate and appropriate audit coverage in the most efficient and effective way and reflect changes in company activities.

Job Requirements

  • Preferred Relevant professional certification CIA or similar
  • BS degree is a must in Accounting, Finance or Business
  • Ability to work under pressure 
  • Willing to perform assignments in locations or cities outside Cairo as well.

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