Senior Internal Auditor
Mersal -
Maadi, CairoJob Details
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Job Description
- Examination of the documentary cycle of all financial and operational processes.
- Assess the degree of compliance with organizational policies and procedures and adherence to applicable laws and regulations.
- Assist in the annual risk assessment and audit plan development.
- Develop and ensure a complete risk and control assessment for each audit assignment.
- Develop a complete audit program based on identified risks and controls and ensure that the audit program is properly executed.
- Ensure the validity, completeness, relevance and supporting documents for all findings.
- Obtain, analyze and evaluate required documentation, previous reports, data, flowcharts, etc.
- Prepare and present reports that reflect audit findings, effect and corrective actions recommended.
- Conduct follow-up audits according to the agreed dates and management responses.
Job Requirements
- BSc of commerce accounting and administration.
- 5+ years of experience in Internal Audit field.
- Medical experience is preferable.
- Very good user of MS office and ERP systems.
- Analytical thinking and attention to detail.
- Strong ethical standards and high levels of integrity.
- Very Good communication skills, both written and verbal.
- Very Good command of English.
