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Senior Internal Auditor

6th of October, Giza
Posted 6 years ago
118Applicants for1 open position
  • 57Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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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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