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Senior Internal Auditor ( financial & operation)

Nahdet Misr Publishing Group
Mohandessin, Giza
Posted 1 year ago
125Applicants for1 open position
  • 5Viewed
  • 1In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Understanding and documenting process which is help the senior and supervisor to identify the deficiencies , process issues , and business problems.
  • Prepare the requirements of each assignment with the procedures , policies , and previous report of each business unit , in addition to the designing of working paper before starting the field work within audit program and the check list and discuss it with the responsible section head.
  • Coordinate and participate in the completion of audit reports and audit procedures set by the section head
  • Conduct the field work in association with the senior /  section head and perform a proper working paper documentation and ensure the retain of supporting documents to work performed
  • Assist the senior / supervisor in making oral and written presentations to  risk owner  throughout the conclusion of the examination by discussing process and control deficiencies and recommending corrective actions .
  •  Participate in the discussion of draft audit reports with the internal audit manager and document the managers amendments on the report then adjust the report with this amendments and recommendation 
  • Prepare weekly time sheet to be revised by the section head and presented to the manager  

Job Requirements

  • Bachelor degree in accounting or related.
  • Manufacturing background is preferable.
  • (4-6) years of experience at external and internal audit
  • CIA, CMA, CPA (Full / Credit) candidate is preferable.

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