Internal Auditor

GET Group- Egypt - Heliopolis, Cairo

Applicants for
1 open position
Experience Needed:
3 to 5 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
1 open position
Males Preferred
About the Job
  • Participate in the development of the annual Internal Audit plan and recommend procedures, schedules, priorities and programs to achieve audit objectives and goals.
  • Cultivate an understanding of the business and particular units under review.
  • Proactively communicate the internal control and corporate governance concepts across the business.
  • Review and analyze documentation provided by the units against GET standards to determine and record level of compliance for both financial and operational audits.
  • Perform tests of internal controls and reporting to identify weaknesses in the purchasing, sales, warehouse cycles.
  • Prepare reports to document the results of the internal audit work performed, including coverage of functional and operating units, and focusing on financial, IT and operational processes.
  • Make recommendations for improvements on the systems and procedures being reviewed.
  • Perform follow-up on the status of outstanding issues identified during internal audit activities.
  • Develop and maintain productive relationships with staff and external auditors.
  • Conduct tasks requested by Internal Audit Director provided such tasks do not compromise the independence or objectivity of the internal audit function.
Job Requirements
  • 3-5 years experience in internal audit preferably in big 4 audit firms or a well reputable company.
  • Holder of CIA, CFE, CRMA, CCSA or in process to obtain the same.
  • Ability to communicate orally and verbally in a well manner in Arabic and English.
  • Awareness of risk based audit approach, and ability to perform all audit work i.e. preparing working paper, writing reports, conduct follow up independently and within a team work.
About this Company

For over 25 years, GET has established a global reputation as a leading Passport & ID solutions provider, independent software vendor and systems integrator. Using state-of-the-art security systems, innovative hardware, and software applications, GET provides institutions,... (More)

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