Job Details
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Job Description
- Conduct risk-based audit by learning and understanding the business in order to accurately assess all relevant risk factors, identify and evaluate key control activities and provide value-added services.
- Perform systems review as well as operations and financial audit of various functional departments with a focus on determining the adequacy and effectiveness of key operating policies and procedures, identifying and evaluating business risk, identifying process improvements, and developing recommendations thereof.
- Review the suitability of internal control design and perform test of controls
- Prepares and executes internal audit program for the assigned audit project.
- Determine compliance with policies and procedures
- Active involvement during all phases of audit projects including planning, fieldwork, reporting, and other project communications.
- Make oral or written presentations to management during and at the conclusion of the examination, discussing deficiencies and recommending corrective action to improve operations and reduce cost.
- IT audit back ground
Job Requirements
Qualification:
- Bachelor degree in accounting - preferred English section
- Preferably or Pursuing CIA, ACCA or other equivalent qualification/ certification
Experience:
- Minimum of four (5) years of professional experience as internal/external auditor preferably in Big 4 audit firms, retail and distribution business.
Skills:
- English: Very good (reading, writing and speaking).
- Computer: Very good in using ERP systems and micro soft office.
- Hard worker, ability to adapt to change quickly and multi-task.
Age:
- Maximum age from 26 – 30 years
- Only males with a clear military situation
- Country : Egypt
- City : Cairo
- Area : Nasr City
