Senior Internal Auditor

1 month ago


Giza, Egypt Future Group Egypt Full time
  • Develop comprehensive and detailed audit plan to support the execution of audit tests and verifications with focus on risk areas in the financial processes.
  • Conducting audit engagements and interacting autonomously with the audited entities.
  • Evaluate internal control and make recommendations on how to improve them.
  • Identifying shortfalls or gaps in processes.
  • Work closely with auditee to mitigate the identified risks and develop the mitigation actions .
  • Analyze and evaluate accounting documents, preparing reports that reflect the audit results and document the ‎proposed process. ‎
  • Prepare audit reports with audit findings along with recommendations.‎
  • Follow up on the implementation of audit findings as per auditee audit implementation plan to ensure audit ‎matters arising are fully resolved.‎
  • Carry out special reviews and investigation when deemed necessary.‎
  • Ensure completion of Audit working papers, with supporting evidence and auditee feedback with the agreed upon ‎actions ‎
  • Promote ethics and help identify improper conduct
  • Prepare diligent and detailed audit work papers.
  • Prepare, in a timely manner, the audit report that clearly presents the identified weaknesses and / or areas of improvement and that formulates effective recommendations for mitigation actions.
  • Monitor the resolution of the identified weaknesses and the implementation of mitigation actions periodically.
  • Maintain solid working relationships with head office and subsidiaries employees.
  • Must ensure right governance and compliance ‎are controlled and met with proper accounting procedures are implemented in the company.‎
  • Verify the financial status, validate operating procedures of the company through a ‎systematic program of audits and raise audit recommendations to the stakeholders.

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