Senior Auditor

1 month ago


Giza, Egypt AlGammal Contracting Full time
Job Description
  • Participates in preparing the draft of the annual audit plan.
  • Plans the audit assignments in accordance with the division’s audit plan.
  • Prepares the audit assignment forms.
  • Coordinates the audit process and makes the final review of the management risk register.
  • Identifies the activities subject to engagements coverage, evaluates its significance, and assesses the degree of risk inherent in the activities in terms of cost, schedule, and quality.
  • Assigns engagement areas and budgets to staff after approving the purpose, scope, and the approach of the assigned areas.
  • Prepares audit program using risk-based planning approach.
  • Monitors the progress of the engagements assigned in connection with the audit plan.
  • Directs engagements to assure that competency is maintained in the whole audit phases.
  • Executes the system of schedule control over engagement projects.
  • Reviews the audit working papers prepared by the Auditors, and prepare the review notes to ensure satisfactory completion in accordance with the related Audit Standards.
  • Assures the efficiency and effectiveness of the risk management, control, and governance.
  • Reviews the draft audit report and discusses it with the Auditors.
  • Reviews and communicates the time sheet of the staff and the final draft audit reports to the Manager.
  • Recommends ways to improve the audit work process.
  • Trains the audit staff and advises them on solutions for problems or issues.
  • Follows-up previous audit recommendations.
  • Performs audit work as assigned by the Manager.
  • Performs other duties relevant to the job as requested.
Job Requirements
  • Education: Minimum Bachelor's degree in Accounting or related filed.
  • Professional certifications (CPA, CIA, etc.) are preferable.
  • Experience: Minimum 6 years of professional experience in the related audit field in a large organization.
  • Ability to deal with many assignments at the same time.
  • Ability to use the audit techniques (substantive & control testing).

Skills:

  • Report writing skills
  • Communication skills
  • Leadership skills
  • Language skills
  • Follow-up skills
  • Computer and accounting skills.
    Knowledge
  • Strong knowledge of Auditing & Accounting Standards
  • All Applicants must be Egypt Residents

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