Internal Auditor

GET Group- Egypt -
Heliopolis, CairoPosted 7 years ago

147Applicants for1 open position

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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.
Pro-actively 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.

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.