Senior Internal Auditor

Job Title:Senior Internal Auditor
Experience:3 to 5
Education:Bachelor’s Degree
Location:Egypt, Giza
Category:Accounting/Finance
Description:
  • Ensures a company or organization complies with internal regulations and established control protocol.
  • Perform and control the full audit cycle including risk management and control management over.
  • Operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Follow all relevant departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner Day-to-day operations.
  • Implement the day-to-day operations to ensure compliance with the established standards and procedures Internal Auditing.
  • Conduct audits and inspects Headquarters functions and business units along with undertaking ad-hoc assignments related to risk assessments, allegations, and complaints as assigned to ensure adherence to policies and regulations.
  • Determine the internal audit scope and develop annual plans.
  • Obtain, Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs.
  • Makes recommendations for the best ways for a company to avoid fraud and reduce waste.
  • Maintain open communication with management and audit committee.
  • Conduct follow-up audits to monitor management’s interventions.
  • Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards.
Qualifications:
  • Bachelor’s in Accounting or Finance, Accounting, Auditing, Knowledge of Legal and Financial.
  • At least 3-5 years progressively responsible experience in performance auditing in one or more of the following fields: Financial/Operational Auditing, and/or External Auditing and/or Information Systems Auditing.
  • Excellent working and speaking knowledge of the English language is a must.
  • Industrial Experience is a must.
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Posted in Accounting/Finance