Senior Internal Audit Specialist
Giza, Giza
Senior Internal Audit Specialist
Giza, GizaPosted 1 month ago88Applicants for1 open position
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Job Details
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Job Description
- Review and evaluate financial records to ensure accuracy and compliance.
- Participate in risk-based audit activities and an annual audit plan to optimize coverage of key
risk areas. - Participate in the implementation of the planned auditing processes, audit accounts, and
uncover ineffective practices in order to tighten control over financial and administrative
performance. - Verify compliance with internal accounting policies and accepted accounting standards.
- Prepare detailed reports on financial results and internal operations.
- Monitor and evaluate the effectiveness of internal control systems to reduce fraud and errors.
- Provide guidance on improving internal controls when necessary.
- Identify and assess financial and operational risks facing the company.
- Develop strategies to deal with risks and minimize them.
- Ensure compliance with local and international regulations and accounting standards.
- Review contracts and agreements to ensure compliance with accounting policies and laws.
- Check the accuracy of invoices, payments, and financial commitments of the company.
- Conducting internal audits to ensure adherence to regulations and standards
- Perform and control the full audit cycle and control management over operations’
effectiveness, financial issues and compliance with all applicable regulations. - Perform internal audit scope annual plans.
- Obtain, analyses and evaluate accounting documentation, previous reports, data, etc.
- Prepare and present reports that reflect the audit’s results and document the process.
Job Requirements
- Proven working experience as Internal Auditor or Senior Auditor
- Obtaining Membership or Fellowship of the Egyptian Society of Accountants and Auditors (E.S.A.A)
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- BS degree in Accounting or Finance
- Good experience in accounting offices
