| Job Location | Cairo, Egypt |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Financial Services |
| Functional Area | Not Mentioned |
? Support in preparation of Annual Audit Plan and enterprise risk assessment? Prepare pre-engagement documentation, communication and working papers.? Coordinate and follow-up with departments for provisioning of information required during the audit.? Prepare Risk Assessment and perform process walkthrough? Maintain and update the Risk Register (RACM)? Assist in conducting internal audit assignment for the company in accordance with the Annual Audit Plan.? Maintain comprehensive audit working papers and reports to substantiate all audit findings and recommendations.? Ensure effective and efficient document management in soft and hard copies.? Develop Audit reports on audit findings which include recommendations for corrective actions on any observed exceptions.? Discuss the observations with the management and agree on the action plan addressing the observations.? Prepare presentations on audit findings highlighting process deficiencies, risks and recommendations.? Conduct the monthly follow-up review to ensure timely closure of open audit observations.? Review the evidence and confirm addressing the audit observations prior to closure.? Maintain database of audit observations and update the status based on supporting evidences.? Assist and coordinate for special review, investigations and projects closure review as required.? Coordinate with external auditors and outsourced vendors to provide information required for successful running of audits.? Maintain MIS of IAD
Keyskills :
FinanceMultinationalCertified Internal AuditorAuditing
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