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Senior Internal Auditor

Maadi, Cairo

Senior Internal Auditor

Maadi, CairoPosted 25 days ago
140Applicants for1 open position
  • 97Viewed
  • 9In Consideration
  • 84Not Selected

Job 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.

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