Senior Internal Auditor

2 weeks ago


مصر, Egypt Edita Full time

Main Purpose: Conduct Audit engagement for the determining whether organization units are performing their planning, accounting, custodial, risk management or control activities in compliance with manager instructions according to the company’s policies and procedures.

Responsibilities: 1. Assist in developing the annual risk assessment & annual risk based audit plan 2. Conduct risk assessment of assigned department or functional area in established / required timeline 3. Establish risk-based audit programs for each assignment 4. Plan and execute engagements in accordance with acceptable standards. 5. Determine scope of review in conjunction with the Internal Audit Manager and/or Chief Internal Audit and Corporate Governance. 6. Review the suitability of internal control design. 7. Conduct audit testing of specified area and identify reportable issues and dimension of risk. 8. Determine compliance with policies and procedures, corporate governance and laws and regulations. 9. Obtain, analyze, and appraise information as a basis for an informed, objective conclusion (opinion) on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed. 10. Direct, counsel, and instruct staff assistant assigned to the engagement, and reviews their work for sufficiency of scope and for accuracy. 11. Conduct detailed audit work in compliance with the International Internal Auditing Standards (IIAS) Professional Code of Ethics (PCE) & Internal Audit Manual and ensure that all audit findings and issues are properly documented, communicated and agreed upon with the audits as well as audit reports are prepared in a concise manner and that audit issues are placed in appropriate context with recommendations 12. Communicate findings to senior management and draft comprehensive and complete report of audit area. 13. Communicate effectively and professionally with business units’ management throughout the audit process with regard to developing a mutually effective audit work schedule, conducting kick-off audit meetings, and leading Exit meeting. 14. Establish and maintain effective business relationships within all levels of the organization and maintain knowledge of assigned operating business units / functional departments 15. Conduct surprise Branch visits & communicate findings, if any, to business units’ management after completing a report of audit area. 16. Perform special assignments in conjunction with instructions from Internal Audit Manager and/or Chief Internal Audit and Corporate Governance.

Job Requirements: Education: Bachelor’s degree in commerce; major accounting. Experience: 3-5 years of experience in a similar field. Languages: Very Good command of English language (Speaking, reading and writing).

Computer Skills: MS Word Skills Intermediate MS Excel Skills Advanced MS PowerPoint Intermediate MS Outlook Skills Intermediate Working Conditions: Working Days: 5 Days/week [Sunday Till Thursday] Days Off: Two days/Week [Friday and Saturday] Working Hours: 7:30am till 4:00pm Working Environment: 40% outdoor and 60% standard office work

**Our Story**

edita was established in 1996, and now is one of the leading FMCG companies in Egypt and the Middle East. The company is well known for its consistently high quality products and strong brands like Molto, TODO, Bake Rolz, Bake Stix, Mimix, HoHo's, Twinkies and Tiger Tail. edita acts also as the sole regional distributor of several brands of imported sweeteners, olive oils, & pasta. edita is the market leader in the Croissant, Cakes & Bread snacks categories in Egypt. edita brands are now part of everyday's life to consumers in Egypt and more than 15 other markets in Middle East & Africa. As reflected in our vision, International markets support is of local importance in our strategy.
- edita invites you to discover more at _
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