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Internal Auditor

As-Salam International Hospital
Maadi, Cairo
Posted 3 years ago
98Applicants for1 open position
  • 9Viewed
  • 9In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Participate in developing audit objectives, plans, and scope consistent with the Department’s strategy, annual audit plan, and audit charter, the assessment of audit risk, and the audit needs/priorities communicated by the Executive Management and the Board.
  • Check and verify cash transactions, and investigate and propose a possible resolution for any discrepancies
  • Cover the financial and operational assigned internal audit work according to the internal audit plan.
  • Scheduling audits, determining the resources that are necessary, and seeing that the approved audit plan is accomplished to the extent staffing allows.
  • Facilitating the audit process by resolving issues and staff questions during the day-to-day progress of audits.
  • Editing audit reports to facilitate recommendations and ultimately corrective actions.
  • Direct a comprehensive Internal Audit program using contemporary Audit processes based upon the Group’s Risk Assessments / Profile by keeping abreast with international and local developments in the audit field, executing or overseeing Internal Audits (Compliance Substantive and Operational).
  • Ensure complex or sensitive audits are appropriately and thoroughly conducted by personally planning and executing such audits
  • Supervising audits and reviewing the work performed to ensure the adequacy of audit scope, the adequacy of testing performed, and the accuracy of conclusions reached Audit work will also be reviewed for compliance with policies and procedures and the Standards for the Professional Practice of Internal Auditing
  • Analyzing business processes to identify control deficiencies as well as business operating problems and opportunities.
  • Constantly strives to identify new recommendations in improving the internal control environment.
  • Uses innovative solutions to facilitate not just a process but a mindset change.
  • Identifies the root causes of the needs or improvement opportunity

Job Requirements

  • 2+ years of experience in a related field.
  • Males only
  • Bachelor's degree in Finance, Commerce, or any relevant degree.
  • ICAI or local audit training is preferable
  • Basic computer skills
  • Analytical skills
  • Investigation skills
  • Reporting skills
  • Presentation skills and communication skills required

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JobsAccounting/FinanceInternal Auditor