Internal Performance Audit Officer

Nile University -
Sheikh Zayed, GizaPosted 3 years ago

95Applicants for1 open position

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Work with personnel of the various activities in documenting their key processes using the standard format
Review the SOP for key processes of each department for completeness and accuracy
Design and maintain the training program for the audit teams
Participate in training the members of the selected audit teams to ensure their capability and proficiency prior to performing the audits
Set the schedule for performing the audits at various departments with the heads of these departments and ensure its integrity
Assist the audit team members in performing their audits and in writing their reports regarding their findings
Maintain a data base for the completed audits by the teams and the “Corrective Action Plans” committed by the department heads
Follow-up and review the proper implementation of the corrective actions
Ensure that the corrective actions are reflected in the SOPs and followed by the members of the audited organization
Schedule and supervise the follow-up audits to ensure adherence to the “revised” processes

Bachelor’s degree in Accounting, Business, or related field.
10 years of auditing experience, including financial statement audits, administrative and compliance audits, special investigation, and information technology audits
3 years of experience in supervisory responsibilities.
Certified Internal Auditor for a recognized institution/organization
Fundamental Understanding of The Institute of Internal Audit (IIA) Standards for The International Professional Practice Framework of Internal Auditing (IPPF) And The Code of Ethics.
Ability to perform multi-task effectively, and responding to changing business priorities and deadlines.
Ability to work collaboratively with team members across multiple divisions and departments.
Proven record of meeting commitments and achieving goals.Advanced reports writing skills
Excellent command of English & Arabic (Oral and in writing
Proficient Microsoft Office knowledge and skills