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Internal Auditor

New Cairo, Cairo
Posted 2 years ago
129Applicants for2 open positions
  • 48Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Assist the Senior / Section Head in formulating the project plan and requirements. 
  • Attend meetings with process owners to develop business understanding and document them in narratives or flowcharts.
  • Assist the Senior / Section Head in developing the risk and control assessment.  
  • Assist the Senior / Section Head in developing audit programs. 
  • Perform and handle the execution of the audit programs through fieldwork testing and document the results in the working papers.
  •  Assist the Senior / Section Head in developing clear, concise, and relevant audit findings and recommendations. 
  • Support the Senior / Section Head in meeting project deadlines and requirements. 
  • Prepare and submit a complete audit file for the review of Senior / Section Head.
  •  Develop frequent reports to be submitted to the direct manager to reveal achieved versus planned objectives. 
  • Attend exit meetings with audit clients to discuss and agree on findings and recommendations. 

Job Requirements

  • University degree in commerce, accounting section.
  • 1 - 3 years experience in the same position.
  • Good user of MS Office and ERP systems. - Analytical thinking and attention to detail. 
  • Ability to work with minimum supervision or as a part of a team. 
  • Strong ethical standards and high levels of integrity 
  • Ability to think objectively and demonstrate sound judgment
  • Good communication skills, both written and verbal 
  • Resilience under pressure and good negotiation skills 
  • Flexible thinking and ability to adapt to change. 
  • Good organizer and timekeeping skills 
  • Very Good command of the English language.

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