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Job Description
- Participate in the development of the annual audit plan and financial budget and monitor their implementation in line with the Business plan.
- Participate in the development internal audit risk control matrix.
- Participate in Improving the ERP system monitoring & operational reports and maximize system utilization.
- Participate in drafting the company’s policies and procedures with their respective authority limit matrix (ALM).
- Collecting and analyzing extensive data through appropriate techniques and interviewing employees, to comprehend the control environment and processes.
- Understanding of business processes to identify control deficiencies, process issues, and business problems.
- Develop audit procedures to ensure proper fieldwork is performed as per the audit plan.
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Oversee audit planning, fieldwork, and audit reporting; prepare reports, and communicate findings and recommendations to line and senior management.
- Conduct special audits as required by management and issue Audit reports.
- Ensures key controls are tested and all imperative risks are addressed.
- Review audit working papers to ensure clarity and well-organized documentation.
- Review the Financial Reports submitted by the Finance Department and ensure Compliance with required Standards & Procedures meeting deadlines.
Job Requirements
- Bachelor of Commerce (accounting section).
- Minimum 10 years of experience in internal & External audit preferably in a Big 4 or similar experience in accounting preferred 5 years in auditing.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is preferred.
- Proficiency in Microsoft Office Suite.
- Excellent report writing skills.
- Excellent documentation, Communication, and Presentation skills.
- High attention to detail and excellent analytical skills.
- Excellent time management skills and ability to multi-task and prioritize work.
- Giza or 6th of October zone resident is preferred
