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Internal Auditor

1.00 to 10.00 Years   Egypt   27 Jan, 2024
HSA Group
1 Jobs Openings
Job LocationEgypt
EducationNot Mentioned
SalaryNot Mentioned
IndustryFMCG
Functional AreaNot Mentioned

Job Description

  1. ÿPrepare initial RACM ( Risk & Control Matrix ) for the assigned task.
  2. ÿExecute field work, meetings and analyze data.
  3. ÿPerform Operational, Financial and compliance Audits based on the ongoing assignment.
  4. ÿDocument and prepare working papers along with issue log.
  5. Work closely with auditees to ensure data validity, accuracy and discuss any conflicts.

Keyskills :

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