Internal Auditor

One Point Holding -
Sheraton, CairoPosted 4 years ago

127Applicants for1 open position

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Compliance with policy and procedures
Efficiency of activities performed
Budgets and plans are prepared timely and accurately in line with the annual budget parameters and timescales
Compliance with procedural and legislative requirements
Effective communication of policies, procedures and instructions
Day-to-day operations are consistent with established policies, processes and procedures
Ensure that Audit Work done based on Approved Internal Audit Plan.
Ensure that Audit findings and observations reported on timely basis to Internal Audit Manager.
Test Internal Controls relates to Company's assets, detect fraud, waste, abuse and misappropriation and report Audit Findings.
Review existing Policies and Procedures Manuals and recommend improvements.
Write the Internal Audit Findings in a clear manner highlighting the root cause “criteria” and recommendations.
Compliance with regulations and effective implementation of standards
The project cycle is completed in line with plans and agreed project parameters and standards
Number and quality of improvements are line with corporate expectations and implemented
All reports are prepared timely and accurately and meet company policies and requirements
Frequency of non-compliance with standards, local legislation and company policies on HSE