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Internal Auditor

Pharma Overseas
Dakahlia, Egypt
Posted 3 years ago
76Applicants for1 open position
  • 0Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

Experience Needed:
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Job Description

  • He participates with the direct manager in planning the audit operations and determining the procedures for implementing the audit programs that he is assigned to implement.
  • He implements the audit procedures for the programs he is assigned to, according to the plans developed, while adhering to the specified dates.
  • He prepares and completes the required work papers following the audit programs assigned to him and the notes he finds in the administration or that are being reviewed.
  • He prepares a draft report and discusses it with the direct manager to ensure that the required is implemented.
  • It proposes and discusses the necessary recommendations to improve processes or control systems.

Job Requirements

  • Bachelor's degree 
  • Excellent Presentation skills
  • Excellent Communication Skills
  • Excellent analytical skills 
  • Proven ability to assess business needs and translate them into relevant solutions
  • English skills: good

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