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Job Description
- Develop a full understanding of business process in scope for assigned audits and document the processes in flowchart and /or processes narrative .
- identify and document inherent risks and controls within the business duties and responsibilities .
- Perform audit tests and prepare working papers in accordance with professional all standards and company's all methodology .
- Identify and document control and process weaknesses and provide evident support for findings.
- Plans financial regulatory , compliance or operational review audits.
- Coordinates work with risk ,legal & compliance and other control-related activities and with other within internal audit .
- Conducts risk assessments and identifies control in place to mitigate identified risks .
- Performs audit procedures to verify that controls and operating through testing and interviewing techniques .
- Analyses and concludes on effectiveness and efficiency of control environment.
- Identifies control gaps and opportunities for Improvement .
- Documents the result of audit work in accordance with audit department std .
- Prepares timely audit reports .
- Assess, evaluate and promote compliance to internal polices.
- Contribute as appropriate , in the year -end financial audit.
- Provide advice on internal control and participate in enhancing internal audit standards and practices.
- Researches new or technical subjects when required audits. Market risk, financial instruments. etc…
Job Requirements
- +3 years of experience in audit, risk management and quality assurance for internal auditors in Contracting Companies
- +6 years of experience in audit, risk management and quality assurance for internal auditors in Contracting Companies.
- Bachelor's degree in a relevant field ( i.e Business Studies, Accounting)
- Preferred CIA, CRM or partially certified or equivalent certificate.
- The ability to receive and understand information and respond verbally or in writing when interacting with others.
- Advanced Microsoft office skills. Experience with ERP, outlook and and other financial systems.
- Age is 40 max
- Having excellent communication skill.
- Giza Residents are preferable.
