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Internal Audit Supervisor

Hamza Group
Dokki, Giza

Internal Audit Supervisor

Dokki, GizaPosted 1 month ago
98Applicants for1 open position
  • 22Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

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Job Description

  • Participate in developing the annual audit plan and financial budget and monitor their implementation in line with the Business plan.
  • Participate in the development of an internal audit risk control matrix.
  • Participate in Improving the ERP system monitoring & operational reports and maximize system utilization.
  • Participate in drafting the company’s policies and procedures with their respective authority limit matrix (ALM).
  • Collecting and analyzing extensive data through appropriate techniques and interviewing employees, to comprehend the control environment and processes.
  • Understanding of business processes to identify control deficiencies, process issues, and business problems.
  • Develop audit procedures to ensure proper fieldwork is performed as per the audit plan.
  • 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.
  • Oversee audit planning, fieldwork, and audit reporting; prepare reports, and communicate findings and recommendations to line and senior management.
  • Conduct special audits as required by management and issue Audit reports.
  • Ensures key controls are tested and all imperative risks are addressed.
  • Review audit working papers to ensure clarity and well-organized documentation.
  • Review the Financial Reports submitted by the Finance Department and ensure Compliance with required Standards & Procedures meeting deadlines.

Job Requirements

  • Bachelor of Commerce (accounting section).
  • Minimum 10 years of experience in internal & External audit preferably in a Big 4 or similar experience in accounting preferred 5 years in auditing.
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is preferred.
  • Proficiency in Microsoft Office Suite.
  • Excellent report writing skills.
  • Excellent documentation, Communication, and Presentation skills.
  • High attention to detail and excellent analytical skills.
  • Excellent time management skills and ability to multi-task and prioritize work.
  • Giza or 6th of October zone resident is preferred

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JobsAccounting/FinanceInternal Audit Supervisor