Internal Auditor
Ghataty -
6th of October, GizaPosted 2 years ago54Applicants for3 open positions
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- 0In Consideration
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Job Details
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Job Description
- Meet and agree to kick-off minutes of meeting for the audit assignments to ensure that all the identified risks areas are included in the audit plan of the fieldwork.
- Contribute to the development of the risk-based annual Internal Audit Plan.
- Contribute to the preparation of audit programs based on identified risks and controls and determining the types of tests to be used for each.
- Implement the audit assignment detailed scope to cover the risk exposure and achieve the internal audit plan’s objectives.
- Perform walkthroughs to analyze the effectiveness and efficiency of policies, procedures, processes and controls and confirm the initial risk and controls assessed and whether further risks exist.
- Select the sample of items to be tested which represents the population using statistical and analytical sampling tools.
- Perform audit procedures, including substantive testing; examining and analyzing evidences, analytical procedures of data and re-performance of calculations. The audit procedures also include exercising interviewing techniques, and inquiry and physical observation.
- Identify areas where control weakness, inefficiencies, leakage, impaired integrity of financial or operational data or non-compliance were identified based on performed audit procedures.
- Provide recommendations addressing the identified observations and improving the organization’s operations, financial reporting and compliance with law and regulations.
- Preparing audit reports, including identified findings recommendations, management action plans and due dates.
- Ensure the timely implementation of audit recommendations and action plans by holding meetings with departments’ management to follow-up on previously reported audit findings.
- Prepare the final draft of the internal audit assignment’s kick-off meetings agendas, walkthrough meeting minutes, audit programs, and reports before reporting it to the Internal Audit Management.
- Develop and maintain productive business unit and staff relationships through individual contacts and group meetings.
- Maintain the organization’s standard for the professional practice of Internal Audit and code of Ethics developed by the Institute of Internal Auditors.
Job Requirements
- Bachelor degree in accounting or related business studies
- AnN Active Professional certificate in auditing is a plus (i.e. CIA, CISA…).
- 2-3 years of internal audit experience in international audit firm or in a large corporation.
- Knowledge in applying internal audit, accounting principles – Project management – industry policies & procedures, laws & regulations.
- Analytical thinker with strong conceptual and problem-solving skills.
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
- Excellent documentation, communication and IT skills.
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