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Senior Internal Auditor - مراجع اول اداري فقط

AlGammal Contracting
Haram, Giza
Posted 2 years ago
109Applicants for1 open position
  • 6Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • 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.
  • Determine internal audit scope and develop annual plans.
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  • Prepare and present reports that reflect audit results and document the process.
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
  • Maintain open communication with management and the audit committee.
  • Document process and prepare audit findings memorandum.
  • Conduct follow-up audits to monitor management’s interventions.
  • Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards.

Job Requirements

  • Bachelor's degree in Business Administration
  • Advanced Auditing Certificate (preferable)
  • 5-7 years experience in construction companies (preferable)
  • Problem-solving skills
  • Result oriented
  • Detail-oriented
  • Analytical skills
  • MUST have experience in an Audit Firm.

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