Senior Internal Auditor

Accounting / Finance
  • Accounting / Finance
  • Egypt

Job Description :

Determine the scope of review and audit objectives for each scheduled assignment in conjunction with Internal Audit ManagerReview the suitability of internal control design to ensure that the internal control systems are implemented effectively and efficiently in coordination with the Internal Audit Manager.Review and evaluate the business processes workflow, prepare the related workflow charts and perform business process re-engineering when necessary in coordination with the Internal Audit Director.Develop the audit programs in coordination with the Assistant Manager and Internal Audit Director, and perform the required audit procedures/testing accordingly.Identify reportable issues and its related dimension of risk then recommend the necessary corrective action to mitigate the identified risk.Communicate with line management to obtain an audit assurance of risky areas highlighted by the Internal Audit Manager.Assess compliance with company’s policies and procedures and applicable laws and regulationsEnsure that all audit working papers and other related documentation pertaining to the audit assignments are prepared in an adequate manner.Conduct periodic follow-up reviews to evaluate the adequacy of management’s corrective action plans.Assist and guide staff auditors by transferring the experience to carry out their assigned tasks.

Job Requirements :

Bachelor’s degree in accounting, Finance, or related field.+6 years of internal audit experience or related field (i.e., financial, operational, and compliance audit). Preferably, worked with one of the big four audit firms.Professional audit relevant certification (Certified Internal Auditor “CIA” or Certified Public Accountant “CPA”) or proved achievement towards certification.Strong analytical skills and sound judgment required in analyzing business processes and related internal controls.Ability to understand and summarize complex information.Ability to work independently or as an effective team member High level of professionalism.Excellent interpersonal skills and very good written and verbal communication skills in English and Arabic Languages.Awareness of the need for confidentiality in sensitive matters; andStrong analytical, problem solving, and organizational skills.

share :