Internal Audit Officer

SAMA FINANCE SAE Garden City, Cairo

162
Applicants for
1 open position
38
Viewed
Experience Needed:
1 to 2 years
Career Level:
Entry Level
Job Type:
Full Time
Salary:
Confidential, Social insurance, Medical & Life Insurance - Bonus & Profit Share - Retirement plan
Vacancies:
1 open position
Job Categories:
About the Job
  • Assisting the Senior Officer – Internal Audit in implementing the Annual Internal Audit Plan.
  • Assisting in identifying non-compliance of operating policies, generally accepted audit and accounting practices and legal requirements.
  • Ensure application and compliance with the applicable laws, regulations and the company’s policies within all departments.
  • Monitor control activities to ensure its existence and adherence in each department and maintain strict confidentiality on all information and audit results.
  • Review accounting and reporting of financial transactions including commitments, authorizations, receipts and disbursement of funds.
  • Test and evaluate financial records, operational systems, and information flow of the accounting process.
  • Evaluate and analyze system inputs and outputs along with processing controls over important information systems, backup and recovery plans, system data and physical security to assess adequacy of control over information providing useful data.
  • Produce high quality audit working papers, schedules, and summaries, to support audit findings, and assists Senior in documentation of findings and recommendations in Audit Report.
  • Conducting special investigations, as and when required.
  • Conducting effective follow-up of audit findings to ensure adequacy and timeliness of corrective measures.
Job Requirements
  • Education:      
  • University degree in accounting, finance or related field. Preference will be given to the candidate having partial certification as Certified Internal Auditor (CIA).
  • Experience:  
  • 1-2 years progressively responsible experience in auditing in either Financial / Operational Auditing, and/or External Auditing and/or Information Systems Auditing. An experience of working with a Financial Institution will be preferred.
About this Company

SAMA Finance is the continuation of ORIX Leasing Egypt (OLE), one of the first leasing companies of Egypt formed as a joint venture between leading international and highly reputable local institutions to provide medium term financing by way of leasing to a wide range of... (More)

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