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Lead Internal Auditor

Wadi Group - 6th of October, Giza

Lead Internal Auditor

Wadi Group - 6th of October, GizaPosted 1 month ago
107Applicants for1 open position
  • 80Viewed
  • 1In Consideration
  • 84Not Selected

Job Details

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Job Description

  • Prepare audit planning memorandum upon completion of audit planning.
  • Prepare the risk control matrix.
  • Test of control.
  • Complete audit reports in accordance to audit schedule.
  • Identify control weaknesses and develop appropriate recommendations.
  • Conduct closing meeting and finalize audit issues.
  • Follow up on the implementation of all agreed upon recommendations within the set time frame.
  • Demonstrate effective communication with behavioral flexibility to suit the various audience, situations and changes in the business.
  • Understand the impact of the risks, controls on the business.
  • Identify data analysis opportunities during the planning phase of each audit.

Job Requirements

  • Bachelor degree in commerce or economics.  CIA, CPA, CMA, ACCA, MBA is a plus
  • 5-8 years of related experience.
  • Excellent reporting skills
  • Strong analytical, communication and interpersonal skills.
  • Excellent command of verbal and written English language.
  • Proficient user of MS Office (Excel, Word and PowerPoint)

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