Internal Auditor
Chloride -
Abu Rawash, GizaPosted 4 years ago58Applicants for1 open position
- 9Viewed
- 4In Consideration
- 3Not Selected
Job Details
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Job Description
- Perform internal audit planning and risk assessment activities
- Conduct the field work in association with the senior / section head and perform a proper working paper documentation and ensure the retain of supporting documents to work performed
- Review processes policies and procedures, receive their action plan.
- Collect and analyze data to detect deficient controls or non-compliance with laws, regulations, and management policies.
- Participate in identifying key control points and risk areas based on risk assessments.
- Monitor compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation.
- Communicates audit progress and findings, and improves protection by recommending changes in the internal control structure.
- Perform an adequate follow up over the reported findings to ensure that the proper implementation of the agreed upon action plan.
Job Requirements
- 3 to 5 years of experience in Operational & Financial Audit
- Policies and Procedures experience is necessary
- Excellent communication skills & Problem Solving
- Excellent Project & Time management skills
- Strong computer skills MS Office – Outlook – SAP
- Industrial background is preferable
- Pay attention to details & Ability to learn easily
- Familiar by the IIA standard will be consider
- Good command of English language
- Males Only
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