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Internal Audit Supervisor

Al monairy
10th of Ramadan City, Cairo
Posted 2 years ago
113Applicants for1 open position
  • 88Viewed
  • 17In Consideration
  • 64Not Selected
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Job Details

Experience Needed:
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Job Description

  • Determine overall objective of business and suggest value addition at functional level of the stream under audit.
  • Plan and develop the appropriate scope and schedule of audit programs and ascertain the technical skill, information requirements and resources requirement for the program.
  • Identifying and evaluate the Company’s risk areas and provide key input to the development of the annual audit plan.
  • Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee’s processes and procedures.
  • Conduct interview, review documents, developing and administering surveys, composes summary memos, and preparing working papers.
  • Identify, develop and document audit issues and recommendations using independent judgment concerning areas being reviewed.
  • Considerable skill in verbal and written communications (English or Arabic) including active listening skills and skill in presenting findings and recommendations.
  • Develop and maintain productive auditee and staff relationships through individual contacts and group meetings.
  • Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.

Job Requirements

Minimum Qualifications:

  • Bachelor’s degree (in accounting)
  • Minimum Experience:
  • Minimum of seven years of full-time experience in auditing, accounting, business analysis, or program evaluation, including two years of supervisory or project management experience.

Job specific Skills:

  • Considerable knowledge/skills in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
  • Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
  • Knowledge of management information systems terminology, concepts, and practices.
  • Demonstrated integrity, values, principles, and work ethics.
  • Should work independently under general supervision with considerable latitude for initiative and independent judgment.
  • Problem solving & decision making.
    • Skill in negotiating issues and resolving problems.
    • Considerable skill in using a computer with word processing, spreadsheet, Teammate, and other business software to prepare reports, memos, summaries, and analyses.
  • Knowledge of program policies, procedures, regulations, and laws.
  • Professional certificates is a plus 

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JobsAccounting/FinanceInternal Audit Supervisor