Senior Internal Auditor - Cairo

Ibn Sina Pharma -
New Cairo, CairoPosted 2 years ago

234Applicants for1 open position

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Assist in the annual risk assessment and audit plan development.
Leads all audit assignments and resolves any arising constraints during the assignment.
Develop project plans for each audit assignments and ensure meeting deadlines.
Lead and ensure proper business understanding and the completeness and validity of their related documentation.
Develop and ensure a complete risk and control assessment for each audit assignment.
Develop a complete audit program based on identified risks and controls and ensure that the audit program is properly executed.
Assign areas of the testing in the audit program to internal auditors and ensure their fulfillment.
Perform and supervise fieldwork.
Review working papers for completeness and validity.
Review conclusions or findings to ensure its validity, completeness, relevance and supporting documents.
Ensure the audit file is complete and submit to Section Head for review and quality check.
Assist the IA Section Head in developing the audit report.
Attend exit meeting with audit client to discuss the audit report.

University degree in commerce, accounting section, business, economics, IT or any relevant degree.
3 – 5 years of experience in Internal Audit field.
CIA is more preferable.
Excellent user of MS office and ERP systems.
Analytical thinking and attention to detail.
Ability to work with minimum supervision or as a part of a team.
Strong ethical standards and high levels of integrity
Ability to think objectively and demonstrate sound judgement
Very Good communication skills, both written and verbal
Resilience under pressure and very good negotiation skills
Flexible thinking and ability to adapt to change.
Very Good command of English language.