Internal Auditor

Union Group -
Cairo, EgyptPosted 7 years ago

287Applicants for2 open positions

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Assist in identifying risks and work with the team for contributing in delivery of Annual Audit Plan for our group of companies;
Document process analysis and draft audit findings memorandums;
Reporting all issues that arise out of conducting periodic audit, including escalating all significant issues and suggesting potential improvements to the same and providing information concerning such issues through resolution;
Assist in the Preparation of Internal Audit Reports, obtain audit client confirmation on audit findings, management responses before issuing Final Audit Report.
Assist in Ensuring follow-up action is taken where remedial plans have been recommended to a process and that the required changes have been implemented;
Engage to continuous knowledge development regarding sectors rules best practices, techniques and performance standards
Comply with the Mandatory Guidance of the International Professional Practice Framework (IPPF) of the Institute of Internal Auditors (IIA);
Comply with Union Group Internal Audit Competency Framework, Strategy, Objectives and Plans.

Bachelor’s degree in accounting, finance or business administration.
0-2 years of relevant practice experience in internal audit with one of Big 4 consulting firms and/or in internal audit department in a reputable corporation.
Communication, Persuasion and Collaboration skills.
Critical Thinking, Problem solving and Business Acumen.
Fluent command of English language is a must.
Ability to work on diverse teams.
Personal flexibility to adapt to changing schedule or priority.
Strong PC/computer skills required.
Process improvement orientation.