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Job Description
- Documenting the understanding of the business cycles and performing tests of controls.
- Examine whether the company's objectives are reflected in its management activities, and whether employees understand the objectives.
- Evaluate the reliability and effectiveness of financial or operational controls and processes.
- Prepare audit programs, Reports progress of the Internal Audit Plans and the corrective measures as well as the Audit reports.
- Support in developing audit programs, checklists and guidelines for the effective execution of audits and ensure adherence.
- Determine scope of investigation required.
- Works independently under general supervision with considerable latitude for initiative and independent judgment.
- Update flowcharts or relevant process documentation when business and operational changes take place, to evaluate the impact of such changes on the control environment.
- Apply project management techniques to ensure successful planning and execution of work.
- Coordinate compilation of identified deficiencies and track to closure.
- Manage plan implementation and allocate recourses and budgets.
- Staffing during all phases of Internal Audit (Planning- Fieldwork- Reporting- Follow up).
- Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
- Provides or assists in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues.
- Performs related work as assigned by audit management.
Job Requirements
- Bachelor’s Degree in Accounting or Finance.
- CIA , CPA, CMA, CFE, CRMA etc. is a plus.
- Excellent Presentation and communication Skills.
- SAP knowledge is a plus.
- Work location: will be in Cairo, Benha and Quesna.
