Internal Auditor
New Cairo, Cairo
Internal Auditor
New Cairo, CairoPosted 1 hour ago2 open positions
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Job Description
- Audit for financials of group companies
- Receive company trial balance and conclude with your manager regarding selection of accounts to test and audit program.
- Main areas for tests are inventories, accounts receivable, accounts payable, compliance to tax and insurance requirements, sister companies accounts, shareholders accounts, sales, purchase. etc.
- Send selected audit sample to company,
- Visit the auditee company and test documents supporting selected audit samples,
- Acknowledge auditees of requested accounts and documents that were not shown to you (blocked)
- Presentation and discussion of audit findings
- Send auditees your questions and observations, and follow in order to get answers thereon,
- Draft test results in form of findings, impacts and recommendations
- Attend meeting when requested to explain your findings
- Follow up on previous findings
- Contact auditees to follow up on solutions and improvements that took place regarding your notes and compliance to commitments made
- Start next audit visit by areas that had notes.
- Help in building procedures
- Understand steps and involved parties in doing certain operating cycles,
- Mian areas of concern are purchasing, services outsourcing, sales, manufacturing, etc.
- Sample test whether cycle is followed as described
- Assess strength of controls and data flow
Job Requirements
- 2-3 years of experience in well known Audit firm
- Experience in financial audit for manufacturing & trade companies.
- Audit sampling and tests
- Preparation of financials
- Preparation of Audit finding to management
- Experience in audit of controls and SOPs.
- Experience in combining financials is a plus.
- Willing to travel.
