Job Details
Skills And Tools:
Job Description
Execute the annual audit plan for Head Office departments, as approved by the Audit Committee.
Verify that departments implement policies and procedures and adhere to internal control standards.
Develop the audit program.
Prepare working papers for each audit and verify their adequacy.
Conduct audit examinations with the audit team and derive audit findings and observations.
Classify and evaluate observations based on the risk matrix and approved classification criteria.
Job Requirements
Bachelor's degree in commerce, Accounting, Finance, or a related field is a must.
2 to 3 years of practical experience in SME's.
Preferred to have a credit course.
Familiarity with internal audit requirements.
Good proficiency in English.
Strong skills in analysis, preparing audit reports, and following up on findings and recommendations.
Proficiency in Microsoft Office, particularly Microsoft Excel.
Featured Jobs
- Senior Oracle Financial Consul...Akhnaton Trading and distribution - EVA Group Limted - Downtown, Cairo2 months ago
