Internal Auditor Jobs In Egypt And Career In CI Capital Holding - CIB Subsidiary Vacancies In Giza 2016
Employer CI Capital Holding - CIB Subsidiary
Job Title Internal Auditor
Vacancy Deadline(mm/dd/yy) 6/30/2016
Languages Arabic, Excellent
English, Excellent
Country Egypt
City Giza
Job Category Auditing
Job Type Full Time
Job Level Junior
- Perform financial, operational, compliance audits and ad hoc assignments. - Assist in the development of risk-based audit programs. - Assist in developing practical, risk–based audit plans detailing the scope, nature and timing of audit activities. - Assist in the development of detailed audit work papers incorporating test schedules to ensure that the audit objectives are met. - Discuss findings and recommendations with line manager, business unit’s management and report weaknesses to Group management. - Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls. - Completion of audit steps/tests assigned to self within agreed time budgets. Keeping the in-charge / Manager informed of progress for any project time extension. - Responsible for discussing and validating any audit exceptions /weakness/concerns highlighted during reviews, identifying related risks, recommend corrective action/improvements and document relevant Management responses for the exception in the Team Mate Exceptions. - Assess, where applicable, compliance with the International Accounting Standards (IAS), Regulatory requirements, and Company Policies & Procedures. - Contribute to the identification of key risks and controls during each audit project and evaluate and report on the adequacy and effectiveness of the entity internal controls. - Completion of audit, including steps/tests assigned to self and team within agreed time budgets. Keeping the Manager informed of progress for any project time extensions. - Attend exit meetings and prepare draft audit report for timely submission to Audit Manager
Qualifications - Professional qualification (CIA/ CPA) is an advantage. - Should have experience between (2-5) years. - Graduate in Accounting, Finance or equivalent. - Prior experience in a financial institutions is an added advantage.
Gender Any
Car owner Any
Education major Accounting
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Job Contact Email careers@cicapital.com.eg
Internal Auditor Jobs In Egypt And Career In CI Capital Holding - CIB Subsidiary Vacancies In Giza 2016
Employer CI Capital Holding - CIB Subsidiary
Job Title Internal Auditor
Vacancy Deadline(mm/dd/yy) 6/30/2016
Languages Arabic, Excellent
English, Excellent
Country Egypt
City Giza
Job Category Auditing
Job Type Full Time
Job Level Junior
- Perform financial, operational, compliance audits and ad hoc assignments. - Assist in the development of risk-based audit programs. - Assist in developing practical, risk–based audit plans detailing the scope, nature and timing of audit activities. - Assist in the development of detailed audit work papers incorporating test schedules to ensure that the audit objectives are met. - Discuss findings and recommendations with line manager, business unit’s management and report weaknesses to Group management. - Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls. - Completion of audit steps/tests assigned to self within agreed time budgets. Keeping the in-charge / Manager informed of progress for any project time extension. - Responsible for discussing and validating any audit exceptions /weakness/concerns highlighted during reviews, identifying related risks, recommend corrective action/improvements and document relevant Management responses for the exception in the Team Mate Exceptions. - Assess, where applicable, compliance with the International Accounting Standards (IAS), Regulatory requirements, and Company Policies & Procedures. - Contribute to the identification of key risks and controls during each audit project and evaluate and report on the adequacy and effectiveness of the entity internal controls. - Completion of audit, including steps/tests assigned to self and team within agreed time budgets. Keeping the Manager informed of progress for any project time extensions. - Attend exit meetings and prepare draft audit report for timely submission to Audit Manager
Qualifications - Professional qualification (CIA/ CPA) is an advantage. - Should have experience between (2-5) years. - Graduate in Accounting, Finance or equivalent. - Prior experience in a financial institutions is an added advantage.
Gender Any
Car owner Any
Education major Accounting
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Job Contact Email careers@cicapital.com.eg
Internal Auditor Jobs In Egypt And Career In CI Capital Holding - CIB Subsidiary Vacancies In Giza 2016
