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Internal Audit Assistant Manager

A.T Lease Egypt
6th of October, Giza
A.T Lease Egypt logo

Internal Audit Assistant Manager

6th of October, GizaPosted 1 day ago
33Applicants for1 open position
  • 0Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

Experience Needed:
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Job Description

  • Manage Communication with Audited departments in all audit phases
  • Participate in the department's strategic and annual planning
  • Provides a comprehensive, practical schedule of annual engagement coverage within general areas assigned by the manager
  • Supervises the work of staff engaged in the audit assignment
  • Identify key risks and controls
  • Evaluate the adequacy and effectiveness of the management controls 
  • The accomplishment of all phases of the audit assignment planning, fieldwork, reporting, and follow up
  • Develops and maintains the Risk-Control assessment model for the areas subject to audit
  • Completeness and maintenance of audit files
  • Perform special review upon management request

Job Requirements

  • Bachelor of Commerce.
  • 4-7 years of experience in a related field.
  • Post Graduate studies: Preferably CIA
  • Excellent communication and teamwork skills.
  • Excellent command of MS Office applications.
  • Excellent command of English.

 

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JobsAccounting/FinanceInternal Audit Assistant Manager