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Internal Auditor

Alexandria, Egypt

Internal Auditor

Alexandria, Egypt
Posted 2 months ago
81Applicants for1 open position
  • 16Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

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Job Description

  • Under the general direction of senior Internal auditor/ Internal Audit Manager,
  • Review and Audit All our branches, the lending process as well as meeting with some of our clients to make sure that all our Lending procedure are being well applied
  • Review all documents regarding loans operations, comparing hard copy data to computerized entries.
  • Perform specific audit procedures and prepare paperwork documenting the audit procedures performed
  • Screening Lenders files and revising documentation cycle.
  • Perform walk through tests while assessing the implemented procedure.
  • Issue reports and recommendations related to the audited procedure; Follow-up to determine adequacy of corrective actions.

Job Requirements

  • Years of Experience:  3 years’ experience in same filed
  • Accounting or Finance degree
  • Fully familiar with the practice of audit work in accordance with the risk assessment.
  • Familiar with internal audit work steps
  • Familiar with IFRS "International Financial Reporting Standards".
  • Very good in using MS office especially excel.
  • Analytical skills.
  • Very good English writing.
  • IT Background such as information security, Database Instructions, network

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