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Internal Auditor

Palm Hills Developments
Cairo, Egypt
Posted 4 years ago
178People have clicked1 open position
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Job Details

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Job Description

  • Apply the Internal Audit Charter and other related policies, procedures and governing documents
  • Participate in developing Internal Audit programs, modules and questionnaires for the purpose of risk mitigation.
  • Conduct interviews, prepare working papers, identify and define issues, reviews and analysis evidence, documents, process and procedures, and documents during internal audit, ad-hocs and investigations.
  • Participate in audit/investigation/ad-hoc reports and propose recommendations on observed findings
  • Maintain complete audit/investigation/ad-hoc documentation
  • Follow up on proposed recommendations with concerned departments according to internal audit database
  • Apply the annual Internal Audit Plan according to the designed time schedule
  • Perform any other requirements according to internal audit department developments
  • Maintain productive business unit and staff relationships through individual contacts and group meetings.
  • Maintain the organization’s standard for the professional practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.

Job Requirements

  • Education: Bachelor degree in accounting or related business studies
  • Work Experience: 1-3 Years of relevant experience in internal audit
  • Skills & Competencies: Excellent communication and analytical skills.
  • Meticulous attention to detail with the ability to multi-task.
  • Ability to work independently and as part of a team.

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