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Senior Internal Auditor

BTC-Egypt Gold
Heliopolis, Cairo
Posted 2 years ago
89Applicants for1 open position
  • 81Viewed
  • 0In Consideration
  • 33Not 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 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’s results and document process.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management’s interventions.
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Job Requirements

  • Bachelor degree of commerce (English section preferable).
  • Advanced Auditing Certificate (preferable).
  • Big Four’ and/or other public accounting/audit/consulting.
  • Problem solving skills.
  • Analytical skills.
  • Excellent Computer skills.
  • Fluent written and verbal English language skills.
  • Manufacturing experience preferred.

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