Senior Internal Auditor

1 day ago

Cairo, Cairo, Egypt Premier Group Full time

Position Title:
Senior Internal Auditor

Employment Type: Full-Time

Experience Level: 3 to 7 years of experience

Industry: Investment Management

The position of
Senior Internal Auditor
consists of Planning, examining, analyzing accounting records, coaching internal auditor, reporting auditing finding & follow up the corrective action to add value & improve the organization financial process.

Responsibilities:


• Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit Plans.


• Complete audits on time, prepare, present reports that reflect audit's results and document process & submit reports to auditing Head.


• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.


• Supervises internal auditor assigned to engagement providing guidance and overall review of deliverables.


• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.


• Obtains and reviews evidence ensuring audit conclusions are well-documented.


• Organizes personal effort along with the internal auditor to be risk-based, productive, and efficient always.


• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.


• Confer with company officials about financial and regulatory matters.


• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.


• Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.


• Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.


• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.


• Prepare detailed reports on audit findings.


• Report to management about asset utilization and audit results and recommend changes in operations and financial activities.


• Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.


• Supervise auditing of establishments and determine scope of investigation required.

Education:

  • A bachelor's degree in Accounting or equivalent.
  • Professional Certificates (CIA) are a plus.
  • Certified Information Systems Auditor (CISA) are a plus.

Experience:

From 3 to 7 years of experience in Auditing.

Skills:

  • Ability to give full attention to what other people are saying, and to identify complex problems and reviewing related information to develop and evaluate options and implement solutions.
  • Ability to consider the relative costs and benefits of potential actions to choose the most appropriate one.
  • Strong analytical skills and sound judgment required in analyzing business processes and related internal controls.
  • Ability to work independently or as an effective team member High level of professionalism.
  • Ability to deal with senior management.
  • Ability to coach Internal Auditors.
  • Excellent English language is a must.

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