Senior Internal Auditor For Al Madina for Advanced Technology


Employer Al Madina for Advanced Technology
Job Title Senior Internal Auditor
 Languages English, Very Good
Country Egypt
City Cairo
Job Category Auditing, Accounting, Quality Assurance
Job Type Full Time
Job Level Senior
Description Plans strategic compliance and operational review/audits.
 Analyse workflow to determine the areas of improvement.
 Conducts risk assessments and identifies controls in place to mitigate identified risks.
 Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
 Analysis and concludes effectiveness and efficiency of control environment.
 Identifies control gaps and opportunities for improvement.
 Document the results of audit work in accordance with audit department std.
 Prepares timely audit reports.
 Assess, evaluate and promote compliance to internal policies.
 Contributes, as appropriate in the financial audit.
 Provides advice on internal control and participates in enhancing internal audit standards and practices.
 Researches new or technical subjects when required to support audits, market risk, financial instruments, etc.

Qualifications Bachelor Degree: Faculty of commerce or equivalent. Certificates: Lead auditor or TQM or CIA, MPA is highly preferred.
Gender Any
Experience 3 - 5 Years.
Other Skills Leadership skills. Effective communication. Analytical Thinking. System oriented. Result oriented.
Salary (L.E.) Negotiable

How To Apply
Job Contact Email hr@madinatech.com

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