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Senior Internal Auditor

Al Ahly capital holding - Al Ahly Tamkeen
Zamalek, Cairo
Posted 1 year ago
286Applicants for1 open position
  • 218Viewed
  • 0In Consideration
  • 1Not Selected
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Job Details

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Job Description

  • Executes audit fieldwork.
  • Ensure audit work addresses identified key risks .
  • Obtain sufficient background information and knowledge, understanding of overall business processes.
  • Report and document the results of field work to support findings.
  • prepare report summarising field work and briefs auditees or management as deemed necessary.
  • Evaluate system of internal controls to be carried out during audit to achieve audit scope.
  • Develops audit findings and recommendations.
  • Maintain proper filing for paper work , record notes and obtain sufficient evidence to support audit findings and recommendations.
  •   Conducts regular follow up exercises to review status of agreed actions and the implementation of them.
  • Develop and maintain on going reporting to the Internal audit management.
  • Maintains sufficient general knowledge of overall company procedures, policies, and objectives to identify potential risk areas more efficiently.
  •  Assists in the development of the overall audit plan..

Job Requirements

  • Bachelor of commerce/ Accounting or related field.
  • Post grad Certification is preferred (Certified Internal Auditor or related).
  • 3-6 years’ previous related work experience in banking, consumer finance.
  • In-depth knowledge of the industry’s standards and regulations
  •  In-depth knowledge of reporting procedures and record keeping. 
  • Excellent English both written and spoken.
  • Excellent communication skills. 

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