Jobs in Egypt - Senior Internal Auditor at Eidta
Senior Internal Auditor at Eidta
Location : 6th Of October
Job Description:
- 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.
- Determine scope of review in conjunction with the Audit Manager.
- Review the suitability of internal control design.
- Conduct audit testing of specified area and identify reportable issues and dimension of risk.
- Determine compliance with policies and procedures, corporate governance and laws and regulations.
- Obtain, analyse, and appraise information as a basis for an informed, objective conclusion (opinion) on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
- Direct, counsel, and instruct staff assistant assigned to the engagement, and reviews their work for sufficiency of scope and for accuracy.
- Communicate findings to senior management and draft comprehensive and complete report of audit area.
- Perform special assignments in conjunction with instructions from Senior Audit Manager.
Job Requirements:
Education:
- Bachelor’s degree in commerce; major accounting.
Relevant Experience:
- 3 to 5 years of experience in a similar field
Technical Knowledge/ Skills/ Training required:
- Very Good command of English language (Speaking, reading and writing).
Computer Skills:
- MS Word Skills Intermediate
- MS Excel Skills Advanced
- MS PowerPoint Intermediate
- MS Outlook Skills Intermediate
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