Senior Internal Auditor For Prime Holding

#Prime_Holding - برايم القابضة is hiring now : hashtag#Senior_Internal_Auditor Duties & Responsibilities: - Abides by Group by-laws including policies and procedures and proposes changes to the above. - Performing audit work as per the annual audit plan. - Reporting audit findings to the Head of Internal Audit Division. - Examining and evaluating the adequacy and effectiveness of internal control systems and procedures. - Conducting audits, studies, analyses, and evaluations. - Ensuring internal controls are adequate to safeguard the Company's assets, detect fraud, waste, abuse. - Reviewing functional areas of financial matters to determine accuracy, correctness, and completeness of reports. - Updating flowcharts and documentation. Personal Profile: - At least 3-6 years of experience in the professional field with a minimum of 3 years in an executive position with a respected financial institution or one of the big 4 firms. - Bachelor/Master of Finance, Accounting, Business. - Certified Internal Auditor (CIA) / Certified Public Accountant (CPA) / Certified Information Systems Auditor (CISA). If you are interested, Kindly send your CV to: Zkhairy@egy.primegroup.org