Internal Auditor - JobzEG

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الأربعاء، 30 يونيو 2021

Internal Auditor

 Internal Auditor

Halwani Brothers Egypt 



Job Purpose:


Performs professional internal auditing work. Work involves conducting performance, financial and compliance audit projects; providing input in consulting services to the Company’s management and staff. Should adhere to the Company’s professional ethical standards. Works under limited supervision with fair latitude for initiative and independent judgment.



Responsibilities:


Collecting, analyzing data and presenting to Senior (lead) Auditor.

 Assists in identifying and evaluating the Company’s risk areas and provides input to the development of the annual audit plan.

 Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee’s processes and procedures.

 Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.

 Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.

 Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.

 Represents internal audit on organizational project teams and at management meetings.

Performs related work as assigned by audit management.

Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to audit & company management.

 Develops and maintains productive relationships with the auditee and staff through individual contacts and group meetings.

 Skill in effective verbal and written communications (English or Arabic), including active listening skills.

Ability to establish and maintain harmonious working relationships with co-workers, staff and to work effectively in a professional team environment.


Minimum Qualifications:


Bachelor’s degree (in accounting, business administration, public administration, or a related field) from an accredited college or university.

Minimum Experience:


 3-4 years of audit/internal audit experience in large commercial organization or accounting and audit firm.

Job specific Skills:


Basic knowledge of common computer applications e.g. , MS Word, MS Excel, MS PowerPoint, etc to prepare reports, memos, summaries, and analyses.

Knowledge of Analytical tool such as ACL, ACCESS etc.

Problem solving & decision making.

Determination of data requirements.

Analytical Review of down loaded data.



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