Internal Auditor

Accounting / Finance
  • Accounting / Finance
  • Egypt

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, 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.Supervise auditing of establishments and determine scope of investigation required.Confer with company officials about financial and regulatory matters.Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.Examine records and interview personnel to ensure recording of transactions and compliance with laws and regulations.Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.Prepare adjusting journal entries.Review accounts for discrepancies and reconcile differences.Establish tables of accounts and assign entries to proper accounts.Examine inventory to verify journal and ledger entries.Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice.Report to management regarding the finances of establishment.Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.Examine whether the organization’s objectives are reflected in its management activities, and whether employees understand the objectives.Audit payroll and personnel records to determine unemployment insurance premiums, workers’ compensation coverage, liabilities, and compliance with tax laws.Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayers to office.Compute taxes owed and prepared tax returns, ensuring compliance with payment, reporting, or other tax requirements.Develop, maintain, or analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.

Job Requirements :

Education: Required a university degree preferably in one of the following: Finance, Economics or Accountancy.Experience: 10+ years of working experience in internal auditing is required, preferably in a similar industry. Language: Fluency spoken and written Arabic and English.Proven working experience as an Internal Auditor.Knowledge of economic and accounting principles and practices, the financial markets, banking, and the analysis and reporting of financial data.Exceptional communication skills, both verbal and written.Strong ethical standards and high levels of integrity.High attention to detail and excellent analytical skills.Organization, facilitation and time-keeping skills.Ability to assess and evaluate risk, plus implement solutions.Excellent reporting skills.Ability to keep calm under pressure, especially when there are tight deadlines.Ability to think objectively.

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