Senior Internal Auditor

4 days ago

Cairo, Cairo, Egypt Client of Jadeer Full time 120,000 - 240,000 per year

Responsibilities and Duties:

  • Develop comprehensive and detailed audit program to support the execution of audit tests and verifications

  • Develop the annual risk-based Audit plan

  • Conducting audit engagements and interacting autonomously with the audited structures
  • Evaluate internal control and make recommendations on how to improve them
  • Identifying shortfalls or gaps in processes
  • Work closely with auditee to mitigate the identified risks and develop the mitigation actions
  • Analyse and evaluate accounting documents, preparing reports that reflect the audit results and document the proposed process.
  • Prepare audit reports with audit findings along with recommendations.
  • Follow up on the implementation of audit findings as per auditee audit implementation plan to ensure audit matters arising are fully resolved.
  • Carry out special reviews and investigation when deemed necessary.
  • Ensure completion of Audit working papers, with supporting evidence and auditee feedback with the agreed upon actions
  • Promote ethics and help identify improper conduct
  • Prepare diligent and detailed audit work papers
  • Prepare, in a timely manner, the audit report that clearly presents the identified weaknesses and / or areas of improvement and that formulates effective recommendations for mitigation actions
  • Monitor the resolution of the identified weaknesses and the implementation of mitigation actions periodically
  • Maintain solid working relationships with head office and subsidiaries employees
  • Contribute to the annual and continuous risk assessment by identifying those with ideas of areas that need audit attention
  • Conduct risk assessments, perform audit engagement tasks
  • Must ensure right governance and compliance are controlled and met with proper accounting procedures are implemented in the company.
  • Verify the financial status, validate operating procedures of the company through a systematic program of audits and raise audit recommendations to the stakeholders.
  • Support process owners with understanding, assessing, designing & documenting controls.
Desired Candidate Profile

Qualifications:

  • Bachelor's Degree in Business, Finance, Accounting or other relevant field
  • Certified Internal Auditor (CIA) or equivalent professional certification within the audit field is a must.
  • Completed professional certification in accounting (e.g. CPA, CMA, ACCA) or IT audit (e.g. CISA) is preferred.

Experience:

  • A minimum of 7 years of experience in internal audit
  • Big 4 work experience (KPMG, Deloitte, EY or PwC), or other reputable audit firms such as BDO, Grant Thornton, Mazars, Baker Tilly, Moore Stephens, Crowe, etc.
  • Experience within the Translation or Software industry is preferred.
  • GCC work experience is preferred.

Skills:

  • Excellent oral and written communication and presentation skills in English language
  • Professional communication & report drafting ability.
  • Knowledge of the standards for the professional practice of internal Auditing and the code of ethics developed by the institute of Internal Auditors Understanding of common internal control concepts, including COSO
  • Understanding of IFRS principles
  • High working knowledge of SAP for audit purposes is preferred.
  • Strong capability to think critically and utilize analytical skills to support findings and recommendations.
  • Effective time management to meet deadlines and issue audit reports / regulatory reports
  • Proficient knowledge with Microsoft programs (Word, Excel, PowerPoint, etc.)
  • Join Us in Shaping the Future of Communication

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