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Internal Auditor (71001)

  Information

Accounting and Auditing
Mid Career (2-6 years)
Not specified

  Company

Not specified
FMCG
New Cairo, Cairo, Egypt

  Description

  • Revise together with Head of NMA North Africa Region a formal yearly risk assessment of the country of his/her responsibility in the region.                                            
  • Conduct Audits and Ad Hoc Reviews of the operating companies or overall processes based on the risk assessment in compliance with the company Audit methodology and guidelines.         
  • Review the internal control environment through checks on the basis of the NMA Control Monitoring Systems.                                                      
  • Conduct specific investigations.                                                         
  • Proper stakeholder management through involvement during the audit planning stage to consider concerns on timing and audit scope, during audit progress to inform on audit results through clear and concise communication and getting commitment on action plans to address the improvement areas identified.                                                  
  • Report findings and reviews in line with the NMA reporting schedule.                                                          
  • Ensure a regular follow up of all NMA and NGA audit recommendations / action plans.     

  Requirements

  • Bachelor’s Degree of Business Administration or Economics  
  • CIA-CPA certified
  • 2-4 years of audit experience.
Created on16 Oct 2018
Last updated on04 Sep 2019
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