Senior Internal Audit
Smart Village, Giza
Senior Internal Audit
Smart Village, GizaPosted 1 month ago103Applicants for1 open position
- 27Viewed
- 2In Consideration
- 1Not Selected
Job Details
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Job Description
- Prepare detailed reports on audit findings.
- Report to management about asset utilization and audit results and recommend changes in operations and financial activities.
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
- Examine records and interview workers to ensure recording of transactions and compliance with systems and regulations.
- Produce up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data in coordination with the concerned departments
- Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
- Assess financial status of clients.
- Evaluate the effectiveness and productivity of personnel policies or practices.
- Oversee business processes from financial & productivity point of view.
Job Requirements
- Bachelor’s degree in accounting, finance, or another related field
- Minimum of three years' experience in audit or consulting preferred.
- Mathematical, analytical, communication (written and oral), time management, decision making and leadership skills
- CIA certification is preferred
