Senior Internal Auditor

 Published Date: November 9, 2021
Job Title:Senior Internal Auditor
Experience:4 to 7
Education:Bachelor’s Degree
Location:Egypt, Cairo
Category:Accounting/Finance
Description:
  • Collect information needed by the Audit Sr. Supervisor to obtain an understanding of the internal control structure for area under audit.
  • Participate in the implementation of audit programs by obtaining, analyzing and appraising data.
  • Conduct risk assessment of assigned department or functional area in established / required timeline.
  • Establish risk-based audit programs.
  • Plan and execute engagements in accordance with acceptable standards.
  • Review the suitability of internal control design.
  • Conduct audit testing of specified area and identify reportable
  • Monitor the corrective action of all audit comments & ensures regularization within target dates.
  • Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
Qualifications:
  • preferably EX-multinational and /or regional company
  • 2-4 years in reputable CPA firm.
  • Strong understanding of IPPF frame work.
  • Oracle knowledge is an advantage.
  • proficiency of excel, word and power point.
  • Good command of English.
Contact:
Apply

Collected from:

Posted in Accounting/Finance