Internal Audit Director
MPIS -
Manial, CairoPosted 4 years ago150Applicants for1 open position
- 33Viewed
- 1In Consideration
- 0Not Selected
Job Details
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Job Description
- Establishing policies for the audit activity and directing technical and administrative functions.
- Developing and executing an annual plan to include planning and performance of financial audits, compliance audits, fraud audits, and special projects with the organization .
- Examining the effectiveness of all levels of management, under guidance of the President in Organization resources and in compliance with established policies and procedures.
- Recommending improvements in the internal control environment design to organization resources, organization growth, and ensure compliance with government laws and regulations.
- Reviewing procedures and records for their adequacy to accomplish intended objectives, and appraising policies and plans relating to the activity or function under audit review.
- Authorizing the publication of reports on the results of audit examinations, including recommendations for improvement.
- Appraising the adequacy of the action taken by operating management under the guidance of the President to correct reported deficient conditions; accepting adequate corrective action; continuing reviews with appropriate management personnel on action the President considers inadequate until there has been a satisfactory resolution of the matter.
- Identifying those activities subject to audit coverage, evaluating their significance, and assessing the degree of risk inherent in the activity in terms of cost, schedule, and quality.
- Establishing the department structure.
- Planning, supervising, directing, and delegating the work of audit staff.
- Developing a system of schedule control over audit projects.
- Establishing and monitoring accomplishment of objectives directed toward increasing his or her Office's ability to serve management.
- Planning and controlling the Internal Audit budget.
Job Requirements
- A bachelor's degree in Accounting or related business field.
- A CPA or CIA certification or candidate must obtain either certification within 5 years of original employment date.
- At least 10 up 20 years of experience as an auditor or in accounting.
- Working knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards.
- Ability to communicate effectively with professional educators, regulatory authorities, and other university professional level staff.
- Working knowledge of Microsoft Office products, including Excel and Word.
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