Senior Internal Auditor

Ibn Sina Pharma - Obour City, Cairo

Applicants for
1 open position
Experience Needed:
4 to 5 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
1 open position
About the Job
  • Assist in developing the detailed audit plans and work programs.
  • Identify business activities and generating processes flow charts.
  • Perform risk assessments, specific audit procedures and walk-through tests.
  • Develop working papers documenting the audit procedures performed.
  • Evaluate the adequacy and effectiveness of internal controls.
  • Develop comprehensive written memos and reports including audit findings and observations.
  • Follow up with the concerned parties to determine adequate corrective actions.
  • Assist external auditors on their work to ensure achieving their mission.
  • Develop audit of information systems and related processes.
  • Assist in the assessment of information technology control elements to mitigate risks relating to confidentiality, integrity and availability of business information.
  • Monitor compliance with security policies and procedures as well as laws, regulations and accreditation criteria
Job Requirements
  • University degree in commerce,(accounting section)
  • 4 - 5 years experience in the same position at least 2 years in corporate experience.
  • Experience in audit firm is a must,CIA is preferable.
  • Excellent user of MS office.
  • Data analysis and follow up skills
  • Accuracy, communication and leadership skills.
About this Company

IBN SINA Pharma is an Egyptian Pharmaceutical Distribution company founded in 2001 by Dr. Mohamed Abdel-Gawad, alongside Egyptian investors and a French group (Eurapharma) as a joint-stock company under the name (IBNSINA Laborex Pharma).

In 2006, the Egyptian... (More)

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