Employer Bahna Engineering International
Job Title Senior Internal Auditor
Vacancy Deadline(mm/dd/yy) 2/18/2018
Languages English, Excellent
Country Egypt
City Cairo
Job Category Accounting, Auditing, Finance
Job Type Full Time
Job Level Senior
Description Assist in organizes, directs, and controls the Internal Audit & Risk department and their works Develops & Implements risk based audit framework as well as enterprise risk management Prepares risk based annual and strategic audit plans Prepare Risk Assessments Reviews existing as well as new projects, services and procedures to ensure compliance with regulatory authority Suggests policy and procedure changes or review as appropriate Reviews and evaluates corrective measures for satisfaction of audit findings as well as monitors adequacy of corrective procedures Develops risk-rating system for departments Prepares comprehensive audit checklists Good in depth knowledge of various kinds of risk, such as Business, Regulatory, Financial Supervise Branch visits by team to verify the quality, quantity and inventory of pledged gold and cash Check authenticity of transactions and adherence to systems and procedures by scrutinizing the transactions put through the relevant inspection period including handling ornaments To verify the records and registers and ascertain lapses/discrepancy in maintenance of such records To verify that all statutory requirements are fulfilled at branch and all necessary certificates, licenses and notices are put in place To verify whether there is any lapses in security and safety of the branch and assets To verify that all the staff members are strictly following the code and conduct rules and their behavior and attitude are in line with company values and guidelines To verify the earlier inspection report and its compliance/closure Continuous market awareness, the concerned risk factors to be studied in detail and alerted in order to avert possible losses To report any discrepancies without favor, not leaving out even seemingly minor irregularities as they may lead to serious irregularity in future Ensures final reports are issued with all recommendations agreed and accepted by the audited individual/group
Qualifications Should have a minimum of 6 years of experience in the same field
Gender Any
Education major Accounting
Experience 6 - 9 Years.
Salary (L.E.) Negotiable
Comments Kindly add the following subject to the mail: Senior Internal Auditor + job code. Attached personal photo in the CV is a must. E-mails without proper subject line or picture will be disregarded.
Job Contact Email hr@bahnaengineering.com
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