Senior Internal Auditor

El-Sewedy Electrometer - 6th Of October, Giza

246
Applicants for
1 open position
24
Seen
2
Shortlisted
2
Rejected
Experience Needed:
More than 5 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Negotiable, Bonus
Education Level:
Bachelor's Degree at least
Languages:
English
Vacancies:
1 open position
Travel Frequency:
Minimal travel
About the Job
  • Plans strategic compliance and operational review/audits.
  • Facilitating the formulation of new procedures and organizational changes resulting from audit and discuss changes in related policies rules and procedures.
  • Analyze workflow to determine the areas of improvement.
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Meet with control owners to review process flows. Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Conducts risk assessments and identifies controls in place to mitigate identified risks.
  • Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
  • Analysis and concludes effectiveness and efficiency of control environment.
  • Identifies control gaps and opportunities for improvement.
  • Document the results of audit work in accordance with audit Committee.
  • Prepares timely audit reports.
  • Assess, evaluate and promote compliance to internal policies.
  • Provides advice on internal control and participates in enhancing internal audit standards and practices.
  • Researches new or technical subjects when required to support audits, market risk, financial instruments, etc.
Job Requirements
  • Bachelor Degree: Faculty of commerce or equivalent.
  • Certificates: Lead auditor or TQM or CIA is highly preferred.

Skills:

  • Leadership skills.
  • Effective communication.
  • Analytical Thinking.
  • System oriented.
  • Result oriented.
About this Company

El Sewedy Electrometer Group (EMG) is a world class provider of end-to-end metering solutions and services including field-upgradable metering products, communications devices, cutting edge meter management software and IT infrastructure that help Electricity, Water and Gas... (More)

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