- As an Internal Auditor you will be independently be executing field audit engagement under the direct supervision of Audit Manager.
- Evaluate the effectiveness of controls, identify ineffective practices, risk-assess the audit universe, recommend measures for improvements and monitoring compliance with group policies and procedures.
- Conduct integrated internal audits and special reviews to provide assurance regarding the existence and effectiveness of financial, compliance, and operational internal controls.
Plan and execute audit assignments in accordance with International Standards for the Professional Practice of Internal Auditing (IPPF) and Group Audit Manual (GAM)
- Prepare formal written reports to management summarizing audit results and solutions to mitigate risk and improve operations.
- Develops the overall project plan and ensures that all phases are completed timely based on the established plan.
- Assist the Internal Audit Manager in providing guidance to the audit team in the audit design, implementation, and close out of audits including management recommendations and reports.
- Provide recommendations to management for strengthening controls, ensuring compliance with policies and procedures and enhancing operations.
- Determining root cause(s) for raised issues, developing practical solutions and value-added recommendations, and concluding as to the effectiveness and efficiency of overall controls and business practices.
- Participate in gathering and evaluating large amounts of data in a variety of company settings.
تفاصيل الوظيفة
| 2013-09-11 | تاريخ الإعلان عنها: |
| القاهرة, مصر | منطقة الوظيفة: |
| غيرذلك | الدور الوظيفي: |
| شركة توزيع سلع إستهلاكية; تصنيع | قطاع الشركة: |
| 2013-10-01 | تاريخ الالتحاق بالعمل: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| ذكر | الجنس: |
| ماجستير | الشهادة: |
تقدم الآن - وظائف في مصر - وظائف غيرذلك في مصر - بحث عن جميع الوظائف