Internal Auditor (198875)
Information
| Accounting and Auditing | |
| Director (10-20 years) | |
| Not specified |
Company
| Not specified | |
| Shipping | |
| El Raml, Alexandria, Egypt |
Description
- Executes Audit Fieldwork.
- Ensure Audit Work addresses Key risks Identified.
- Obtain Sufficient Background Information And knowledge.
- Report And Document then results of field work in order to support findings prepares report summarizing field work and briefs audits or management as deemed necessary.
- Evaluate system of internal controls to be carried out during audit to achieve audit scope.
- Develops audit findings and recommendations.
- Maintain proper filing for working papers and records notes and obtain sufficient evidence to support audit findings and recommendations.
- Conducts regular follow-up exercises to review status of agreed actions implement action of agreed actions.
- Develop and maintain on going reporting to internal audit management.
- Maintains sufficient general knowledge of overall company procedures , policies and objectives in order to efficiently potential risk areas.
- provide input to the development of the overall audit plan.
Requirements
- Bachelor’s Degree from a reputable university.
- 10 - 13 years' experience in Internal Auditing.
- Analytical thinker with strong conceptual and problem-solving skills.
- Meticulous attention to detail with the ability to multi-task.
| Created on | 14 Oct 2021 |
| Last updated on | 10 Jan 2023 |