Senior Internal Auditor

Giza Misr - Cairo, Egypt

156
Applicants for
1 open position
19
Seen
6
Shortlisted
5
Rejected
Experience Needed:
3 to 6 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Negotiable, social , life & Medical Insurance
Vacancies:
1 open position
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

Giza Misr for Transmission and Distribution (GMT&D) is a major Contractor in the field of Over Head line, MV Networks and Substations.

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