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Internal Auditor

Ghataty
6th of October, Giza
Posted 2 years ago
54Applicants for3 open positions
  • 8Viewed
  • 0In Consideration
  • 0Not Selected
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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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JobsAccounting/FinanceInternal Auditor