Internal Auditor (Finance)
Mobica -
Abu Rawash, GizaPosted 3 years ago174Applicants for1 open position
- 11Viewed
- 5In Consideration
- 0Not Selected
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 the 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 processes.
- Maintain open communication with management and 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
- Proven working experience as Internal Auditor (Process Audit).
- Advanced computer skills in MS Office, accounting software and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- High attention to detail and excellent analytical skills.
- Sound and independent judgement.
- BS degree in Accounting or Business Finance.
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