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Internal Audit Specialist

Smouha, Alexandria
Posted 3 years ago
89Applicants for1 open position
  • 31Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Determine the internal audit scope and develop annual plans.
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  • Prepare and present reports that reflect audit results and document processes.
  • Maintain open communication with management and audit committee.
  • Document process and prepare audit findings memorandum.
  • Conduct follow-up audits to monitor management’s interventions.
  • Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards.

Job Requirements

  • High attention to detail and excellent analytical skills.
  • Ability to manipulate large amounts of data and compile detailed reports.
  • Advanced computer skills in MS Office, accounting software and databases.
  • Ability to gather, analyze, and evaluate facts and to prepare and present concise oral and written reports.
  • Ability to gain the confidence and respect of management and staff through attributes such as professionalism and positive attitude.
  • University degree in accounting, finance,
  • To be ideally qualified (or partly qualified) with a certification of Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA).
  • Excellent working and speaking knowledge of the English language is a must.
  • Ability to work under pressure and meet deadlines.
  • BS degree in Accounting or Finance.
  • Communication Skills.

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