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Senior Internal Auditor

3 months ago

Cairo, Egypt Giza Systems egypt Full time
  • Assist the Internal Audit Manager in planning and organizing the activities of the Internal Audit Department including:
  • prepare an annual audit plan which fulfills the responsibility of the department,
  • schedule and perform the fieldwork to meet completion dates, and
  • estimate resource needs
  • Participate in audit and review assignments.
  • Keep track of and include in audit procedures any controls required by new/updated legislation, policies, and guidelines.
  • Assist in establishing audit procedures, work papers checklists, reporting templates audit activities.
  • Ensure that accepted accounting and audit principles and policies are followed and evaluates the adequacy and effectiveness of controls of internal systems and processes.
  • Assist in the identification and analysis of causes of uneconomic and inefficient practices in assigned areas of responsibility.
  • Assess alternatives, which might yield desired results.
  • Contribute to the communication with company line management, as necessary, to resolve audit findings requiring corrective action.
  • Handle follow-up of audit findings to ensure adequacy and timeliness of corrective actions
  • Confer, advise, initiate, and coordinate with other departments about policies and procedures
  • Carry out audit activities to achieve the approved audit plan
  • Contribute in the development of Internal Audit’s annual budget and monitors subsequent expenditures