Internal Audit Officer
New Cairo, Cairoposted 2 years ago131Applicants for1 open position
- 18Viewed
- 7In Consideration
- 0Not Selected
Job Details
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Job Description
- Work closely with the Internal Audit Management team in order to contribute in developing the annual internal audit plan.
- Analyze the effectiveness and efficiency of policies, procedures, processes as assess whether further risks and controls exist.
- Assist in preparing audit programs and determining the types of tests to be used for each risk and control to achieve completeness, accuracy, existence, cut-off, valuation, right and obligation, and presentation and disclosure.
- Perform audit procedures, starting from applying the sampling guidelines in selecting the samples, substantive testing; examining and analysing evidences, analytical procedures of data and re-performance of calculations.
- Identify and share with the supervisor all areas where control weakness, inefficiencies, leakage, impaired integrity of financial or operational data or non-compliance were identified based on performed audit procedures.
- Arrange for meetings with the audited team and management to discuss the audit recommendations and commitment to action plan and due date.
- Assist in preparing audit reports, including identified findings recommendations, management action plans and due dates.
- Ensure the timely implementation of audit recommendations and action plans by holding meetings with departments’ management to follow-up on previously reported audit findings.
Job Requirements
- Bachelor Degree in Finance, Accounting or Business Administration
- Fluent English Language (Written and spoken)
- CIA, CRM, FRM is a huge advantage.
Experience:
- 3+ years of experience as Auditor (big 4 experience preferred)
- Audit experience in public accounting and/or internal audit
- A strong understanding of good business practices
- Internal Audit methodologies and techniques
- Experience with risk-based internal auditing and annual planning
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