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Senior Internal Auditor

Giant Group
10th of Ramadan City, Sharqia

Senior Internal Auditor

10th of Ramadan City, SharqiaPosted 19 days ago
52Applicants for1 open position
  • 48Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

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Job Description

This position works to apply audit procedures and assist in carrying out the audit work for all activities subject to audit to identify risks.
Job Description

  • Understand the work procedures of the department subject to audit, and record the work cycle,
    procedures and flow charts of the auditable area as applied.
  • Analyzing the steps of the different stages of the activity subject to audit in order to identify the existing weaknesses.
  • Participate in identifying the risks related to the department subject to audit and proposing the necessary recommendations.
  • Participate in preparing the audit requirements for the auditable area.
  • Preparing working papers before starting audit using audit programs.
  • Preparing the permanent file for each assignment and preparing the audit file and obtaining documents
  • Participate with the direct manager in preparing the audit schedule each assignment.
  • Ensure the implementation of written regulations and work procedures.
  • Finalizing the audit procedures with his direct manager and assisting him in preparing a draft audit report.
  • Discussing risks with the department subject to audit.
  • Discussing the draft audit report with his direct manager and recording notes on the discussion process.
  • Amending the draft audit report after discussing it with either the middle management or with his direct manager.
  • Participate in the periodic follow-up on the audit reports in order to identify the extent of
    implementation of the recommendations previously agreed upon.
  • Assist in carrying out special and other tasks according to work progress.
  • Completion of other work assigned to him by the direct manager.

Job Requirements

Job Requirements

  • Bachelor of Commerce.Education level (No-Medium-High)
  • The ability to solve problems / good communication skills / team working.
  • (2:4) years - Industrial background is preferred.
  • Max Age 35

 

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