Senior Internal Auditor
5 months ago
Support in the preparation of periodic risk and control assessments and annual audit plans.
- Conduct the audit assignment in accordance with AXA Group Internal Audit Manual (IAM), CAPT (IA global system) methodology and processes and the code of ethics.
- Support in preparation of planning documents and preparing of audit reports.
- Performing the required auditing tests.
- Evaluate the effectiveness and comprehensiveness of internal controls and risk management processes and develops recommendations for improvement.
- Follow up on Management’s progress in the remediation of issues raised in accordance with Issues follow up methodology in IAM, along with providing status reports to the Head of audit.
- Ensure Audit (CAPT) system is updated timely with all required data.
- Perform Peer reviews and quality assurance reviews in other business entities, as part of AXA International Markets’ Audit practice Management team schedule.
- Performs other related duties as assigned.
**Skills**:
- 3-6 years of experience in Auditing in Insurance, financial institutions, or other similar fields.
- Preferred Accounting or Business Administration background.
- Perfect Negotiation and presentation skills.
- Perfect English language is a must and French is a plus.
- Data analysis techniques.
- Forensic skills are a plus.
- Microsoft office and BI tools (for beginners at least), or other Audit assisting tools.
**Job Details**:
- Job Location
- Cairo, Egypt
- Job Role
- Other
- Employment Status
- Full time
- Employment Type
- Employee
- Career Level
- Mid Career
- Years of Experience
- Min: 3 Max: 6
- Degree
- Bachelor's degree
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