Internal Audit Specialist
IDH -
6th of October, GizaPosted 1 year ago138Applicants for1 open position
- 19Viewed
- 0In Consideration
- 0Not Selected
Job Details
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Job Description
- Prepare regularly Reports to the Internal Audit management with all the findings and updates.
- Update and regularly review IDH policies and procedures.
- Develop solutions / recommendations for any loophole was detected, documenting findings, and follow up the corrective action.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Assist the internal audit management in writing the internal audit report.
- Check regularly on all IDH department daily operations and workflow to ensure their compliance with IDH policy.
- Follow up on the internal audit findings and make sure they are working according to the action plan.
- Develop, implement, and maintain internal audit policies and procedures in accordance with IDH internal policy.
- Conduct ad hoc investigations into identified or reported risks
Job Requirements
- Bachelor’s degree of Commerce Major Accounting
- Excellent English Language.
- Excellent user of word, Excel and Power Point.
- Good communication skills.
