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Internal Audit Supervisor

Smart GYM
New Cairo, Cairo

Internal Audit Supervisor

New Cairo, CairoPosted 2 months ago
45Applicants for1 open position
  • 19Viewed
  • 2In Consideration
  • 7Not Selected

Job Details

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Job Description

  • Follow-up the implementation of all decisions of the Board of Directors and ensure their implementation.
  • Ensure the proper implementation of internal control procedures for all sections of the institution maintaining the application of the financial, administrative, and operational policies approved by the Corporation.
  • Developing the general policies for the internal audit department.
  • Review the evaluation of internal procedures and documents.
  • Review the accounting system and ensure the validity, regularity, and accuracy of the accounting data.
  • Perform Sudden Audit visits for all branches.
  • Submit periodic reports to the administrative unit that may occur and weaknesses in internal control procedures.
  • Evaluating the performance of periodic departments' reports, following up on them, and correcting deviations, if any.
  • Reviewing the periodic and annual financial statements.
  • Preparing periodic and annual audit reports in accordance with the audit plan
  • Reviewing the quarterly and half financial centers
  • Performing and monitoring the full audit cycle of risk management 
  • Identify gaps that may be occurring during the financial cycles.
  • Review warehouse business and check its books, records and all restrictions.
  • Performs other tasks assigned to it.

Job Requirements

  • Bachelor of commerce/ Accounting or related field.
  • 3 to 5 years of experience within internal controls, internal audit.
  • CMA, CPA or CIA is a Plus
  • Males only
  • Excellent communication skills
  • Excellent interpersonal skills
  • Leadership skills

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