Senior Internal Auditor Jobs In Egypt And Career In EHAF Consulting Engineers Vacancies In Cairo 2013
Employer EHAF Consulting Engineers
Job Title Senior Internal Auditor
Country Egypt
Job Category Accounting
Job Type Full Time
Description 1.Plans, organizes and carries out the internal audit function including the preparation of an audit plan which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs 2.Coordinates coverage with the external auditors and ensures that each party is not only aware of the others work but also well briefed on areas of concern 3.Recommends on the systems and procedures being reviewed, reports on the findings and monitors managements response and implementation 4.Reviews and reports on the accuracy, timeliness and relevance of the financial and other information that is provided for management 5.Identifies auditable unit objectives, risks affecting achievement of objectives and develops audit procedures to address risk and assess against controls 6.Develops Audit Program and sends it to the Internal Audit Section Head for his review and approval 7.Conducts meeting with auditable units, assesses controls, identifies gap analysis and develops process improvement opportunities 8.Develops control enhancement recommendations and communicate it with the Internal Audit Section Head for his evaluation 9.Prepares audit draft report including summary of findings and recommendations and communicates it to the appropriate Management. 10.Prepares final detailed report and shares it with Internal Audit Section Head to proceed with the executive summary.
Qualifications BSc English Commerce. 4 to 5 years of experience in the same field Worked in KPMG Hazem Hassan or one of the big four.
Gender Male
Education major Accounting/ English
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Job Contact Info. Send your updated CV to recruitment@ehafconsulting.org with the job title in the subject line or else youll CV will be discarded.
Employer EHAF Consulting Engineers
Job Title Senior Internal Auditor
Country Egypt
Job Category Accounting
Job Type Full Time
Description 1.Plans, organizes and carries out the internal audit function including the preparation of an audit plan which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs 2.Coordinates coverage with the external auditors and ensures that each party is not only aware of the others work but also well briefed on areas of concern 3.Recommends on the systems and procedures being reviewed, reports on the findings and monitors managements response and implementation 4.Reviews and reports on the accuracy, timeliness and relevance of the financial and other information that is provided for management 5.Identifies auditable unit objectives, risks affecting achievement of objectives and develops audit procedures to address risk and assess against controls 6.Develops Audit Program and sends it to the Internal Audit Section Head for his review and approval 7.Conducts meeting with auditable units, assesses controls, identifies gap analysis and develops process improvement opportunities 8.Develops control enhancement recommendations and communicate it with the Internal Audit Section Head for his evaluation 9.Prepares audit draft report including summary of findings and recommendations and communicates it to the appropriate Management. 10.Prepares final detailed report and shares it with Internal Audit Section Head to proceed with the executive summary.
Qualifications BSc English Commerce. 4 to 5 years of experience in the same field Worked in KPMG Hazem Hassan or one of the big four.
Gender Male
Education major Accounting/ English
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Job Contact Info. Send your updated CV to recruitment@ehafconsulting.org with the job title in the subject line or else youll CV will be discarded.
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