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Senior Internal Auditor

Heliopolis, Cairo
Posted 4 years ago
135Applicants for1 open position
  • 0Viewed
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Job Details

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Job Description

  • Assisting the internal audit & Risk Management Manager.
  • Analyzing and identifying risk areas in order to establish and communicate a strong Audit process that evaluates the controls in place which mitigate risks.
  • Developing and maintaining an annual enterprise risk assessment and audit plan.
  • Responsible for performing substantive and control testing, propose recommendations, monitoring control remediation, and preparation of audit & Risk reports/ dashboards, etc. for designated business areas
  • Prepare formal draft written reports on the internal control system.
  • Prepare formal final written reports expressing opinions on the control system
  • Discuss audit findings with the Auditees to obtain management comments and responses on all findings.
  • Make recommendations for enhancing the internal control environment after necessary discussion with the respective department, ensuring that they are appropriate and agreeable.
  • Ensure compliance with internal audit & risk management methodology.
  • Overseeing special studies for management such as those required to discover mechanics of detecting fraud and developing controls for fraud prevention.
  • Coordinating with external auditors to support the quarterly and annual external audit, as needed.
  • Performing ad hoc activities as requested by the management.

Job Requirements

  • Holding a bachelors degree in accounting.
  • Experience in industrial field is a must.
  • ERP knowledge.
  • Car license.

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