Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
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
Featured Jobs
Similar Jobs
- Internal Auditor - Felopateer ...Ayoun Masr Co For Tourism Development - New Cairo, Cairo11 days ago