Internal Auditor - Heliopolis

Confidential Company - Heliopolis, Cairo

Applicants for
1 open position
Experience Needed:
3 to 5 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
1 open position
About the Job
  • Responsible for covering the entire audit cycle from definition of audit objectives through the preliminary review to the execution, documentation report of findings for each audit assignment allocated to him.
  • Assess the overall group control structure in order to come-up with recommendations to enhance the control system
  • Preparation of Risk & Control Assessment Analysis and related Audit Programs
  • Required to evaluate and report on the effectiveness of controls for the detection of errors and irregularities
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  • Follow-up on all department to ensure applying all policies.
Job Requirements
  • Bachelor degree in Accounting.
  • 3-5 years experience in auditing.
  • CIA certificate holder is preferable
  • Analytical and computer skills. (Advanced in Excel – ERP Knowledge).
  • Multitasks and work under pressure.
  • Self-motivated.
  • Time management.
  • High communication skills
Industry: Entertainment
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