The Address Investments for Real Estate Consultancy -
Company: The Address Investments for Real Estate Consultancy –
WebSite: New Cairo, Cairo, Egypt
Job Description:**الخيار:**
The individual shall be responsible for the following technical duties:
1. Maintain communication with the Anti-Fraud function to ensure alignment.
2. Develop and implement the annual internal audit plan, based on risk assessments, business requirements, and other pertinent factors.
3. Plan and schedule audit engagements, including special ad-hoc investigations and consultancy work as requested by Senior Management.
4. Ensure the implementation and execution of internal audit programs to guarantee that the objectives outlined in the Internal Audit Charter are aligned with the achievement of overall departmental objectives.
5. Execute and report on Internal Audit engagements, encompassing:
a. Conducting process analysis, identifying key controls, performing control walkthroughs, and validating control design.
b. Conducting internal control effectiveness testing/audit testing and documenting findings in work papers.
c. Developing a comprehensive list of observations and recommendations.
d. Conducting audit exit meetings to gain agreement on observations, recommendations, and remediation action plans.
e. Preparing comprehensive Internal Audit reports.
6. Monitor the implementation of recommendations with relevant departments, in accordance with the audit, consultation, and ad-hoc database.
7. Develop Audit Programs for risk mitigation during the preparation and updating of the risk assessment exercise.
8. Submit quarterly Internal Audit reports for review by the audit committees.
Skills: