Senior Internal Auditor - Financ...
Dokki, Giza
Senior Internal Auditor - Financial
Dokki, GizaPosted 4 hours ago7Applicants for1 open position
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Job Details
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Job Description
- Execute the approved financial audit plan issued by the Internal Audit Committee, in accordance with the directives of the direct manager.
- Participate in evaluating compliance with financial regulations and controls by implementing the audit program steps set by management.
- Analyze and review records, entries, documents, and reports necessary for performing audit tasks, and coordinate with the financial sector coordinator to obtain the required documents.
- Assist in evaluating and testing key audit assertions, including (Existence, Completeness ,Accuracy, Valuation , Ownership , Presentation and Disclosure ).
- This is done using the accounting system and results are submitted to the direct manager.
- Support the direct manager in assessing risks and internal controls by:
- Identifying areas of non-compliance
- Evaluating manual and automated financial operations
- Identifying control weaknesses and recommending corrective actions
- Prepare the preliminary audit report and submit it to the direct manager, including audit findings and recommendations to improve internal control procedures.
- Participate in the review of financial statements.
Job Requirements
- Bachelor's degree in Accounting, Finance, or related field
- Experience in preparing and reviewing Audit Reports
- Strong Analytical Skills and expertise in Finance
- Experience in conducting Financial Audits
- Excellent Communication skills
- Professional certification such as CPA, CIA, or equivalent is preferred
- Ability to work independently and in a team
