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Internal Auditor

Ibn Sina Pharma
New Cairo, Cairo

Internal Auditor

New Cairo, CairoPosted 2 months ago
108Applicants for1 open position
  • 34Viewed
  • 0In Consideration
  • 56Not Selected

Job Details

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Job Description

  • Assist the Senior / Section Head in formulating the project plan and requirements
  • Attend meetings with process owners to develop business understanding and document them in narratives or flowcharts
  • Assist the Senior / Section Head in developing the risk and control assessment
  • Assist the Senior / Section Head in developing audit programs
  • Perform and handle the execution of the audit programs through fieldwork testing and document the results in the working papers
  • Assist the Senior / Section Head in developing clear, concise, and relevant audit findings and recommendations
  • Support the Senior / Section Head in meeting project deadlines and requirements
  • Prepare and submit a complete audit file for the Senior / Section Head review
  • Develop frequent reports to be submitted to the direct manager to reveal achieved versus planned objectives
  • Attend exit meetings with audit clients to discuss and agree on findings and recommendations

Job Requirements

  • University degree in commerce, accounting section
  • 1 - 3 years' experience in Internal Audit.
  • Experience in internal audit on several departments.
  • Good user of MS Office and ERP systems.
  • Analytical thinking and attention to detail
  • Strong ethical standards and high levels of integrity
  • Ability to think objectively and demonstrate sound judgment
  • Good communication skills, both written and verbal
  • Resilience under pressure and good negotiation skills
  • Flexible thinking and ability to adapt to change
  • Good organizing and timekeeping skills
  • Very Good command of the English language

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