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Job Description
- Lead and perform audits inside and outside of own territory
- Identify, analyze, evaluate and record information to achieve the audit’s objectives
- Assess the risk profile of relevant processes, quantifying the significance of risks and the effectiveness of compensating or mitigating controls
- Identify and communicate apparent failures in control framework within processes
- Determine control frameworks that manage risk profiles through interview and testing
- Lead complex projects e.g. Clustered Audits
- Support the SOX compliance programme, assists in preparing the Audit Committee report, undertakes entity level control assessment at year end
- Support the audit planning process by identifying high risk areas
- Advise the business on compliance and policy issues
Job Requirements
- University degree or equivalent qualification
- From 5 : 8 years of experience gained in the field of audit/internal controls.
- Excellent command of both written & spoken English language.
- Certified CPA & CIA is required
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