Senior Internal Auditor For Egyptian Drilling Company

Senior Internal Auditor (Financial) is needed! Job Duties: •Perform audit assignments as per the Internal Audit Plan. •Develops audit programs and testing procedures relevant to risk and test objectives Working papers. •Reports audit findings and any deficiencies identified to the Financial Audit Manager. •Participate in preparing the Annual Audit Plan. •Prepare detailed process understanding document and audit program for each audit-able area. •Review and audit the financial statements of EDC and its subsidiaries. •Assess compliance of processes with financial regulations and controls •Evaluate manual and automated financial processes to identify process weaknesses, inefficiencies and operational issues. •Assess risks and internal controls to identify areas of non-compliance. •Coordinate between State Auditors, External Auditors and Finance department. •Follow up the status of open observations with management. Job Requirements: •Bachelor’s degree in Accounting or Business. •4-6 Years of relevant experience. •Strong communication skills. •Attention to detail with high standards of documentation. Interested applicants may send their resumes to Vacancies@egyptian-drilling.com with mentioning (Senior Internal Auditor) in the email subject.