Internal Auditor

Sky Holding -
Maadi, CairoPosted 1 year ago

86Applicants for1 open position

Job Details

Experience Needed:

Career Level:

Education Level:

Salary:

Job Categories:

Participates in creating/Developing audit programs, audit field plans and audit procedures.
Understands the business process to identify control deficiencies, process issues, and business problems.
Reviews the working papers and audit file inputs before reviewing by Deputy internal audit manager.
Determines problems and recommends the corrective action for each of the findings.
Participates in updating audit universe of the group he assigned.
Responsible for internal audit assignment on specified areas of the business within time frame specified by group Internal Audit Supervisor/Internal Audit Manager (as per audit plan, BOD special assignment/unplan audits).
Oversees audit planning, field work, and audit reporting.
Communicates findings and recommendations to line and senior management and prepare the monthly related reports to Internal Audit Manager.
Assesses gaps before roll out/implement control procedures.
Mediates the conflicts faces the daily internal audit operation and reviews the judgment & feasibility of decisions taken.
Prepares the initial draft report of the assignments and follow ups.
Reviews audit work papers to assure clarity and well-organized documentation.

2:5 years Internal Auditing Experience.
Automotive, and financial services past experience is plus.
Strong communication and diplomacy skills are required to guide, influence and convince others.
Strong commercial understanding - impact and credibility within all levels of the business and ability to deliver
Good analytical skills.
Planning and Organizing.
Adapting and responding to change.
Monitoring and Evaluation
Advanced systems skills, excel, MS Project.
Report writing skills.
Risk assessment ability.