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Junior Internal Auditor

ShadyPack
Obour City, Cairo
Posted 4 years ago
94Applicants for2 open positions
  • 41Viewed
  • 16In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Responsible for reviewing and evaluating an organization’s operations; assessing the effectiveness and adequacy of all internal controls of management.
  • Reporting to and assisting the senior auditor with reviews and special project work as may be required.
  • Assisting in training and supervising the work of internal audit graduate interns and junior staff.
  • Performing as a business consultant and assurance provider to their organization.
  • Reporting results of an audit to management by preparing audit work papers and evidence.
  • Identifying improvement opportunities and risk factors from analyzing company operational functions.
  • Identifying creative insights, outliers, and value by carrying out analytical procedures.
  • Performing policy adherence test as well as personally formulate and implement the company’s internal audit programs.
  • Responsible for communicating and reaching agreements on findings with the audited subject, as well as initiate remedial action to resolve the finding.
  • The junior internal auditor creates draft internal audit report and discusses with the right management level.
  • Carrying out ad hoc assignments based on management requests and/or project assurance, etc. and update audit programs for implementation.
  • Provide ad hoc assistance to internal audit managers.
  • Report regularly to the senior auditor
  • Participate in special tasks based on the nomination of the senior auditor.
  • Participate in the risk assessment process.
  • Participate in the preparation of the detailed risk register identified, nature and likelihood.
  • Identify sufficient, fact-based, reliable and relevant information to achieve the audit objectives.
  • Document the work done during the process of understanding the nature of the management activity being reviewed.
  • Prepare sufficient documents and save them with files to understand the activities being reviewed.
  • Document and confirm observations discovered and management response.
  • Sign all worksheets
  • Preparation of internal checklist of observations.
  • Prepare the internal audit report.
  • Work on training continuously and acquire knowledge and permanent professional development.
  • Listening to the opinions and comments of the audit manager, the supervisor and the senior auditor regarding his performance and improving the weaknesses.

Job Requirements

  • Bachelor’s degree in Accounting, Finance, or related discipline.
  • 2-5 years of audit experience, financial institution experiences desirable

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