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Internal Auditor

Edita Food Industries
Cairo, Egypt
Posted 4 years ago
131People have clicked1 open position
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Job Details

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Job Description

Main Purpose:

Conduct Audit engagement to determine whether or not organizational units are performing their planning, accounting, custodial, risk management or control activities in compliance with manager instructions according to the company’s policies and procedures.

Responsibilities:

  • Conduct risk assessment of assigned department or functional area in established / required timeline.
  • Establish risk-based audit programs.
  • Plan and execute engagements in accordance with acceptable standards.
  • Determine scope of review in conjunction with the Audit Manager.
  • Review the suitability of internal control design.
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk.
  • Determine compliance with policies and procedures, corporate governance and laws and regulations.
  • Obtain, analyse, and appraise information as a basis for an informed, objective conclusion (opinion) on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
  • Direct, counsel, and instruct staff assistant assigned to the engagement, and reviews their work for sufficiency of scope and for accuracy.
  • Communicate findings to senior management and draft comprehensive and complete report of audit area.
  • Perform special assignments in conjunction with instructions from Senior Audit Manager.

Job Requirements

Education: Bachelor’s degree in commerce; major accounting.

Experience: 3 to 5 years of experience in a similar field

Languages: Very Good command of English language (Speaking, reading and writing).

Computer Skills:

  • MS Word Skills Intermediate
  • MS Excel Skills Advanced
  • MS PowerPoint Intermediate
  • MS Outlook Skills Intermediate

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