Senior Internal Auditor (Male)

شركة مقاولات كبرى تصنيف أول بالهرم

- Giza, Egypt
Posted In 13/2/2022
Job Description
1. Participates in preparing the draft of the annual audit plan.
2. Plans the audit assignments in accordance with the division’s audit plan.
3. Prepares the audit assignment forms.
4. Coordinates the audit process and makes the final review of the management risk register.
5. Identifies the activities subject to engagements coverage, evaluates its significance, and assesses the degree of risk inherent in the activities in terms of cost, schedule, and quality.
6. Assigns engagement areas and budgets to staff after approving the purpose, scope, and the approach of the assigned areas.
7. Prepares audit program using risk-based planning approach.
8. Monitors the progress of the engagements assigned in connection with the audit plan.
9. Directs engagements to assure that competency is maintained in the whole audit phases.
10. Executes the system of schedule control over engagement projects.
11. Reviews the audit working papers prepared by the Auditors, and prepare the review notes to ensure satisfactory completion in accordance with the related Audit Standards.
12. Assures the efficiency and effectiveness of the risk management, control, and governance.
13. Reviews the draft audit report and discusses it with the Auditors.
14. Reviews and communicates the time sheet of the staff and the final draft audit reports to the Manager.
15. Recommends ways to improve the audit work process.
16. Trains the audit staff and advises them on solutions for problems or issues.
17. Follows-up previous audit recommendations.

Job Category

Job Requirements

Experience

Min: 6 Years

Career Level

Supervisor/ Manager

Job Type

Full Time

Vacancies

2 Open Positions

Salary

Negotiable

Gender

Male

Degree Level

Bachelor's degree

Faculty / Institute

Any

Major

Accounting

Age

Min: 30 Years

Nationality

Egypt

Residence Location

Egypt

Languages

Arabic - Native / Mother Tongue
English - Good

Own a Car

Any

Have Driving License

Any

Job Skills
Education: Minimum Bachelor degree in Accounting or related filed.
Professional certifications (CPA, CIA, etc.) are preferable.
Experience: Minimum 6 years of professional experience in the related audit field in a large organization.
Skills: • Report writing skills
• Communication skills
• Leadership skills
• Language skills
• Follow-up skills
• Computer and accounting skills.
Knowledge • Strong knowledge of Auditing & Accounting Standards
Abilities: • Ability to deal with many assignments at the same time.
• Ability to use the audit techniques (substantive & control testing).
Core
Competencies: - Ethics and code of conduct
• Diversity
• Integrity
About The Company

As one of the ascendant companies in general contacting field with proven track record on a list of successful infrastructure projects such as Oil & Gas projects, electricity projects, Sanitary & water lines, telecommunications, etc.

Company Industry

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