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Internal Auditor

Prifix
Bourj Alarab, Alexandria
Posted 4 years ago
134Applicants for1 open position
  • 120Viewed
  • 17In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Planning and overseeing the audit process.
  • Allocating responsibilities to junior auditors and employees.
  • Review the work of the accounting team to ensure accuracy and commitment.
  • Supervising risk assessment and how to face it.
  • Fully follow up audits on time and submit audit manager reports.
  • Analyze and present audit findings and find ways to increase efficiency.
  • Coordination of the institution's periodic reviews.
  • Reviewing and evaluating internal control systems
  • Determine the extent of workers' compliance with the project policies and procedures.
  • Detect errors and prevent them from recurring
  • Determine the extent of the project's commitment to governmental and social requirements.
  • Evaluating the performance of individuals in general within the organization.
  • Collaborate with the external auditor to define areas for external audit.

Job Requirements

  • Bachelor's degree in commerce, accounting, at least a good general grade - preferably an accounting diploma
  • Experience of internal auditing in industrial companies for at least five years
  • The ability to use programs  ERP Especially SAP

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