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Senior Internal Auditor

Samtrade Egypt (Unifert Misr)
Maadi, Cairo
Posted 3 years ago
149Applicants for1 open position
  • 65Viewed
  • 36In Consideration
  • 19Not Selected
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Job Details

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Job Description

  • Assist in setting an annual audit agenda for the Group and in developing the internal audit scope for each internal audit assignment.
  • Assist in establishing a customized audit methodology; specifically in developing, updating, and customizing audit programs, and business processes, understanding questionnaires to ensure quality audit work.
  •  Schedule audit fieldwork as per audit agenda by conducting meetings with auditees, assessing records, reports, understanding operating practices, and documentation.
  • Analyze and evaluate audit-related documentation, previous reports, data, flowcharts, etc., identify ambiguities, and conduct investigations accordingly.
  • Support in drafting the audit reports reflecting the results of the audit assignments.
  • Support the work of junior internal auditors during assigned missions, and provide them with ongoing coaching and feedback.
  • Complete audit work papers by documenting audit tests and findings, preparing and presenting reports that reflect mission results, and handling relevant documentation
  • Conduct customers and farmers site visits, and the company's warehouses.
  • Hold inventory counts

Job Requirements

  • Bachelor's Degree in Accounting or Finance. 
  • CPA, CMA, or CIA designation is a plus.
  • Sound knowledge in accounting, finance, and internal controls.
  • Sound Knowledge in internal audit and risk management.
  • Preferred background in public accounting (external audit)
  • Experience in agri-business firms is a plus.
  • Excellent command of English and Arabic.
  • Excellent computer skills.

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