Internal Auditor

Accounting / Finance
  • Accounting / Finance
  • Egypt

wuzzuf.com

Job Description :

Conducting Audits: Perform comprehensive audits of financial, operational, and compliance processes within the company. This includes reviewing financial statements, verifying transactions, assessing internal controls, and evaluating adherence to company policies and procedures.Risk Assessment: Identify potential risks and develop risk assessment frameworks to ensure that adequate controls are in place to mitigate these risks. Regularly review and update risk assessment procedures to address emerging risks.Compliance Monitoring: Monitor compliance with applicable laws, regulations, and industry standards. Identify areas of non-compliance and work with relevant departments to develop corrective action plans.Process Improvement: Analyze existing processes and systems to identify inefficiencies, control gaps, and areas for improvement. Recommend and implement process enhancements to increase operational efficiency, accuracy, and effectiveness.Internal Control Evaluation: Evaluate the design and effectiveness of internal controls, including financial reporting controls, segregation of duties, and access controls. Develop and implement control testing procedures to ensure compliance with established controls.Audit Reporting: Prepare clear and concise audit reports, highlighting findings, recommendations, and action plans. Present audit findings to management and provide guidance on implementing necessary improvements.Stakeholder Collaboration: Collaborate with various departments and stakeholders to ensure open communication, coordination, and understanding of audit objectives and findings. Provide guidance and support to management in addressing audit-related matters.Stay Updated: Keep abreast of industry best practices, regulatory changes, and emerging trends in auditing. Continuously enhance your knowledge and skills to maintain a high level of professional competence. 

Job Requirements :

Bachelor’s degree in Accounting, Finance, or a related field. A professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.Proven experience as an internal auditor, preferably in the real estate industry or related field.Strong knowledge of auditing standards, principles, and practices.Familiarity with Egyptian laws, regulations, and corporate governance requirements.Excellent analytical skills and attention to detail.Proficiency in using auditing software and MS Office applications.Strong written and verbal communication skills.Ability to work independently and collaboratively in a team environment.Ethical and objective mindset with a commitment to maintaining confidentiality.

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