Gdo IT Internal Auditor

1 week ago


مصر, Egypt Orange Business Full time

**About the role**:
The Internal Auditor is responsible for conducting internal audits of the GDO department and its ISO/SOCK certification programs. The auditor will assess the adequacy and effectiveness of internal controls, compliance with policies and procedures, and adherence to ISO/SOCK standards. The auditor will also identify areas for improvement and make recommendations to management.

Essential Duties and Responsibilities:
Conduct internal audits of the GDO department and its ISO/SOCK certification programs in accordance with the Internal Audit Charter and best practices.

Assess the adequacy and effectiveness of internal controls, compliance with policies and procedures, and adherence to ISO/SOCK standards.

Identify areas for improvement and make recommendations to management.

Prepare and present audit reports to management and the Audit Committee.

Follow up on audit findings to ensure that corrective actions have been implemented.

Stay up-to-date on ISO/SOCK standards and best practices.

**About you**:
Qualifications:
French speaker

Bachelor's degree

Experience in internal auditing

Any audit certification is preferred.

Strong analytical and problem-solving skills.

Excellent communication and interpersonal skills.

Ability to work independently and as part of a team.

Self managed

**Additional information**:
This is a full-time position

**Contract**:
Regular


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