Internal Auditor
Lumin -
Sheikh Zayed, GizaPosted 3 years ago120Applicants for1 open position
- 23Viewed
- 13In Consideration
- 5Not Selected
Job Details
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Job Description
- Identify and assess areas of significant business risk.
- Implement best audit and business practices in line with applicable internal audit statements.
- Manage resources and audit assignments and close all needed correction actions.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls. Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Compile and implement the annual Internal Audit plan and follow up reports.
- Conduct ad hoc investigations into identified or reported risks.
- Oversee risk-based audits covering operational and financial processes.
- Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
- Draft audit findings and drafts audit reports, ensuring that audit issues are communicated and resolved as early as possible.
- Obtains necessary approvals of final reports before issue.
Job Requirements
- Bachelor’s degree in Commerce or Business Administration.
- Excellent in English.
- Minimum 6 years of professional auditing, accounting, or related experience.
- Result oriented.
- Detail-oriented.
- Analytical skills and data reporting.
- Certified Internal Auditor, preferred.
- Excellent report writing skills.
- High-level interpersonal skills.
- Advanced computer skills in MS Office and databases.
We offer:
- Financial stability.
- Health insurance.
- Interesting and challenging projects within professional self-managed teams;
- Friendly team and a comfortable working environment.
