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Job Description
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Job Requirements
- Bachelor degree in accounting - preferred English section
- IT audit background
- Strong interpersonal and problem solving skills.
- Very good command of English Language.
- Excellent command of MS office.
- Fluent in dealing with computer, especially Microsoft Office programs.
- Bachelor of Accounting.
- 5-7 of relevant work experience.
- Have a vision and aware of ROI with best practices.
- Age not exceeding 35 years.
- Preferably have experience working with auditing offices.
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