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Senior Internal Auditor

AMLAK Finance - Egypt
Mohandessin, Giza
Posted 1 year ago
154Applicants for1 open position
  • 29Viewed
  • 14In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Test the existing controls in place, identify control gaps and recommend action plan to address the risks where controls are weak;
  • Review of the economy, efficiency and effectiveness of operations to ensure optimized utilization of company’s resources;
  • Ensure the compliance to Company’s policies and procedures;
  • Perform review of red flags and obtain required audit evidence;
  • Prepare detailed audit work papers incorporating test schedules, observations, and audit conclusions; and ensuring all work papers contain sufficient supporting documentation;
  • Draft Internal Audit Reports; 
  • Follow-up on previously reported audit findings.

Job Requirements

  • Bachelor’s Degree in accounting.
  • Certification as a CIA is a plus.
  • Good knowledge of IIA and IFRS standards.
  • Minimum 5 years’ experience in an audit function(3 at least in internal Audit).

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