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Specialist ? Internal Auditor (Subsidiary/Technical)

5.00 to 8.00 Years   Katameya, Cairo , Egypt   04 Nov, 2021
Confidential Company
1 Jobs Openings
Job LocationKatameya, Cairo , Egypt
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryElectric Power Production & Transmission; Construction & Building
Functional AreaNot Mentioned

Job Description

Essential Duties and Responsibilities:

  • Assist manager internal Audit in developing the risk-based audit plan.
  • Identify business objectives, risks and evaluate key controls.
  • Leverage insights and understanding of the Company in identifying risks and potential areas for audit.
  • Plan and execute of internal audits to ensure efficiency, adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements.
  • Review the process, system and controls related to initiation, generation, compilation and reporting of financial & operational information and the related records including Assets, Liabilities, Revenue, Expense, Business Development, Investments, International Operations etc. in the assigned audit review areas.
  • Develop preliminary findings and realistic recommendations to improve / enhance the internal control environment.
  • Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remedial action is implemented.
  • Prepare accurate, logical and detailed work papers clearly describing the work performed, test results and conclusions, in accordance with auditing standards i.e. sufficient, reliable, relevant and useful evidence to support findings and recommendations.
  • Assist in testing the effectiveness of the Company?s controls and work with management to ensure remedial action is implemented for deficiencies identified.
  • Use specialized audit tools (software, CAATs) and technology to perform audit using best practices.
  • Perform other internal audit related duties as assigned such as investigations, special reviews etc.
  • Interact with Company management and key personnel to build / maintain ongoing business relationships by utilizing interpersonal and communication skills.

Keyskills :

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