Senior Internal Auditor
YELO -
New Nozha, CairoPosted 2 years ago133Applicants for3 open positions
- 99Viewed
- 30In Consideration
- 0Not Selected
Job Details
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Job Description
- Conduct risk assessment and identify and evaluate key risk areas.
- Contribute for improvement to risk management and control system.
- Create financial, operational and compliance audit programs in conjunction with risk-based internal audit plan.
- Evaluate the accuracy of account balances and transactions classifications.
- Evaluate the conformity of financial reporting with technical standards and company policies and procedures.
- Evaluate the adequacy and effectiveness of internal controls.
- Bring audit findings to management and present value-added recommendations
- Oversee follow up audits to monitor management interventions on the implementation of the agreed actions.
- Ensure the completeness and appropriateness of work papers documentation.
Job Requirements
Education
- Bachelor's degree on accounting or finance.
- Fully or partially certified (CPA, CIA, CMA, IFRS, etc..) is a plus.
Work Experience
- At least 7 years of professional experience in an internal audit, external audit, accounting or finance senior role.
Skills and Knowledge:
- Proven knowledge of auditing standards and procedures.
- Advanced computer skills on MS Office, ERP system.
- Ability to manipulate large amounts of data and to compile detailed reports.
- High attention to detail and excellent analytical skills.
