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Internal Audit Assistant Manager

Cairo, Egypt
Posted 4 years ago
159Applicants for1 open position
  • 25Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Perform financial, operational, compliance audit and ad hoc assignments.
  • Carry out the full audit cycle, including preparation of narratives, control matrices, audit programs…etc.
  • Develop detailed audit work papers incorporating test schedules.
  • Ensure the company complies with regulations and established control protocol.
  • Examine documentation, including reports, statements, records, and memos to gather information.
  • Prepare reports and preserve documentation pertaining to audits for internal record.
  • Make recommendations for the best ways for a company to avoid fraud and reduce waste.

Job Requirements

  • Solid understanding of internal audit, governance, and risk management techniques. 
  • Apply the International Professional Practices Framework (IPPF).
  • Ability to work independently with limited supervision.
  • Active Listening, Critical Thinking & Complex Problem Solving, Systems Analysis, Verbal and Written Communication, Judgment & Decision Making, Monitoring, Persuasion and collaboration.
  • Bachelor degree in accounting or related field, Professional certification is a plus (i.e. CIA, CPA, CFE or similar certification).
  • Excellent command / highly proficient in spoken and written English.

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