| Job Location | Cairo - Egypt |
| Education | Bachelor of Commerce(Commerce). |
| Salary | Not Mentioned |
| Industry | FMCG / Foods / Beverages |
| Functional Area | Not Mentioned |
Main Purpose:? Conduct Audit engagement for the determining whether organisation units are performing their planning, accounting, custodial, risk management or control activities in compliance with manager instructions according to the company s policies and procedures.Responsibilities:? 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 requirements3 to 5 yearsNot Specified at leastFMCG Food and Beverage Production
Keyskills :
Senior Internal Auditor
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