Employer E - finance
Job Title Internal Audit Manager
Vacancy Deadline(mm/dd/yy) 1/10/2018
Languages English, Excellent
Country Egypt
City Giza
Job Category Auditing
Job Type Full Time
Job Level Managerial
Description Responsible for managing internal audit missions
Plans audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs
Collect and analyze data to detect deficient controls, duplicated efforts, fraud, or non-compliance with laws, regulations, and organization policies
Assesses compliance with regulations and controls by executing audit steps; examining and analyzing records, reports, operating practices, and documentation
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
Verifies assets and liabilities by comparing and analyzing items and collateral to documentation
Completes audit work papers and memoranda by documenting audit tests and findings
Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports
Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes
Conduct follows up audits to ensure that the remediation of gaps has been closed
Supports external auditors by coordinating information requirements
Protects organizations reputation by keeping information confidential
Contributes to team effort by accomplishing related results as needed
Maintain open communication with management and audit committee
Perform other tasks as assigned
Qualifications 7+ years experience in internal auditing and 3+ years within a similar managerial level Proven knowledge of auditing standards and procedures, laws, rules and regulations Solid understanding of risk and control concepts High attention to detail and excellent analytical skills Well-developed organizational skills with the ability to prioritize multiple assignments Excellent interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization Capable of working independently and with minimum supervision. Advanced computer skills on MS Office Commitment to self-development and expansion of knowledge A bachelor degree in Accounting, Finance or International Organization Previous experience in similar industry, Internal Audit Certificate
Gender Any
Education major Accounting
Experience 6 - 9 Years.
Salary (L.E.) Negotiable
Job Contact Email Dalia_Abdelaziz@efinance.com.eg
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