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Internal Auditor

Lilly Landscape
Shorouk City, Cairo
Lilly Landscape    logo

Internal Auditor

Shorouk City, Cairoposted 21 days ago
45Applicants for1 open position
  • 8Viewed
  • 7In Consideration
  • 0Not Selected

Job Details

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Job Description

  • Conduct comprehensive internal audits of financial, operational, and compliance processes to ensure adherence to company policies and regulatory requirements.
  • Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks and enhance operational efficiency.
  • Prepare detailed audit reports outlining findings, risks, and actionable recommendations for management.
  • Collaborate with various departments to assess business processes and identify areas for process optimization.
  • Monitor the implementation of audit recommendations and follow up on corrective actions.
  • Assist in the development and updating of internal audit policies, procedures, and methodologies.
  • Perform risk assessments to prioritize audit activities and focus on high-risk areas.
  • Ensure all audit activities are conducted in accordance with professional standards and ethical guidelines.
  • Support external auditors during annual audits by providing necessary documentation and insights.
  • Stay updated on changes in regulations, standards, and best practices relevant to internal auditing.

Job Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • 5 to 7 years of proven experience in internal auditing or a similar role.
  • Strong knowledge of auditing standards, internal controls, and risk management practices.
  • Demonstrated ability to analyze complex processes and identify areas for improvement.
  • Excellent written and verbal communication skills for preparing reports and presenting findings.
  • Proficiency in using audit management software and Microsoft Office Suite.
  • High level of integrity, attention to detail, and ethical conduct.
  • Ability to work independently and as part of a team in a fast-paced office environment.
  • Strong organizational and time management skills to handle multiple priorities.
  • Experience in the landscaping, agriculture, or service industry is an advantage.

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