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Internal Auditor

The Micro, Small & Medium Enterprise Development Agency
Dokki, Giza
Posted 3 years ago
258Applicants for3 open positions
  • 37Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Collecting, analyzing data and presenting to Senior (lead) Auditor.
  • Assists in identifying and evaluating the Company’s risk areas and provides input to the development of the annual audit plan.
  • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee’s processes and procedures.
  • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
  • Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
  • Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
  • Represents internal audit on organizational project teams and at management meetings.
  • Performs related work as assigned by audit management.
  • Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to audit & company management.
  • Develops and maintains productive relationships with the auditee and staff through individual contacts and group meetings.
  • Skill in effective verbal and written communications (English or Arabic), including active listening skills.
  • Ability to establish and maintain harmonious working relationships with co-workers, staff and to work effectively in a professional team environment.

Job Requirements

Minimum Qualifications and Knowledge: 

  • Bachelor’s degree (in accounting, finance, business administration, or a related field) from an accredited college or university.
  • Excellent in Both English & Arabic languages.
  • Basic knowledge of common computer applications e.g., MS Word, MS Excel, MS PowerPoint, etc. to prepare reports, memos, summaries, and analyses.
  • Knowledge of Analytical tool such as ACCESS etc.
  • Problem solving, decision making and
  • The ability to work under pressure and working as a team member.
  • Determination of data requirements.
  • Analytical Review of down loaded data.

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