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Internal Auditor

2 months ago

Cairo, Egypt lxbfYeaa Full time
  • Perform and control the full audit cycle including risk management and control management over operationsâ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect auditâs results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor managementâs interventions
  • Engage to continuous knowledge development regarding sectorâs rules, regulations, best practices, tools, techniques and performance standards
     Preferred Experience with big 4 audit firmsBS degree in Accounting or FinanceAdvanced computer skills on MS Office, accounting software and databasesAbility to manipulate large amounts of data and to compile detailed reportsProven knowledge of auditing standards and procedures, laws, rules and regulationsHigh attention to detail and excellent analytical skills