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Internal Auditor Executive

3 months ago

Cairo, Egypt Raya Holding for Financial Investments egypt Full time
  • Assisting in opening the complaints box in the branches responsible for it on a weekly basis.
  • Comply with the policies and procedures of the internal audit manual.
  • Executing the approved audit plan.
  • Implementation of approved audit programs.
  • Documenting audit work, keeping audit files, and arranging work papers.
  • Conducting field visits clients in accordance with the audit plan and audit programs.
  • Carry out other tasks and duties if assigned to them by the first auditor.
  • Following up on these complaints, and presenting them to the first auditor