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Senior Internal Auditor

Evergrow for Speciality Fertilizers
Abu Rawash, Giza
Posted 1 year ago
154Applicants for1 open position
  • 41Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Understanding of business processes to identify control deficiencies, process issues, and business problems.
  • Define internal audit project scope and approval timeframe.
  • Develop audit procedures to assure proper fieldwork performed as per 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, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management.
  • Conduct special audits as required by management and issues Audit reports.
  • Ensure internal audits are resourced and completed properly.
  • Ensures key controls are tested and all imperative risks are addressed.
  • Review audit work papers to assure clarity and well-organized documentation.

Job Requirements

  • Bachelor of Commerce (accounting section).
  • 7 years of experience in accounting, preferred 5 years in auditing.
  • Fertilizers or FMCG experience is a plus.
  • CPA or CIA certificates is a plus.
  • Excellent reports 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.
  • Proficiency in Microsoft Office Suite.

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