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Job Description
- Communicates audit progress and findings, and improves protection by recommending changes in the internal control structure.
- Evaluate the efficiency and effectiveness of the Risk Assessment & Risk Management
- Ensure that approved internal control system operates as designed.
- Ensure that all the company’s assets are safeguarded.
- Collect and analyze data to detect deficient controls or non-compliance with laws, regulations, and management policies.
- Ensure that the organization’s resources economically used .
- Perform the suitable audit tests to verify the audited area or item .
- Coordinating with external auditors to support the quarterly and annual external audit, as needed.
- Ensure that all function related reports are prepared timely and accurately and meet company and department requirements, policies and standards required skills.
Job Requirements
Minimum Requirements
- Bachelor’s degree in accounting English section
- Grade :- Good
- CIA, CPA OR CMA Certificates is a plus.
- At least 3-5 years of experience in internal auditing .
- Good Command of written and spoken English.
- Excellent mathematical, analytical skills.
- Excellent internal control evaluation’s skills.
- Excellent communication both written and oral skills.
- High level of efficiency, accuracy, integrity, and attention to detail.
- Awareness of the applicable laws & regulations
- Proficiency with both Egyptian and International Reporting standards
- Ability to work under pressure
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