| Job Location | Cairo, Egypt |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Insurance & TPA |
| Functional Area | Not Mentioned |
Key Responsibilities:? Support in the preparation of the organizations wide risk assessment for the preparation of the annualaudit schedule. The schedule to be approved by the Audit Committee of the Board.? Conduct the audit assignment in accordance to the Internal Audit standards (IPPF) and the code ofethics.? Performs information control reviews to include system development standards, operating procedures,system security, programming controls, communication controls, backup and disaster recovery, andsystem maintenance.? Directs and/or performs reviews of internal control procedures and security for systems underdevelopment and/or enhancements to current systems? Perform the required Audit tests and support in the drafting of the audit reports.? Support in developing the audit programs and testing procedures relevant to the identified risks.? Assists and trains other audit staff in the use of computerized audit techniques, and in developingmethods for review and analysis of computerized information systems? Conduct operational, compliance, financial and investigative audits, as assigned.? Ensure other operational audits scopes and tests cover required regulatory and legal compliance,along with processes main risks.? Conduct the Issues follow-up with Management and provide status reports.? Ensure Audit system is updated with all required data.? Performs other related duties as assigned.
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