Junior internal auditor

Bab Sharq, Alexandria


  • المرتب

    غير محدد
    غير محدد غير محدد

  • سنوات الخبرة

    1 - 3

  • مستوي الوظيفة

    متوسط ​​الخبرة / كبير

  • نوع الوظيفة

    دوام كامل

تفاصيل الوظيفة

    Conduct risk assessment of assigned department or functional area in established/required timeline Develop and implement internal auditing policies, procedures, and risk based audit programs. Determine compliance with policies and procedures. Conduct audit testing of specified area and identify reportable issues and dimension of risk. Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives. Supervise or conduct independent audits records and activities, and prepare varied analyses of the departments, and branches for management. Supervise, conduct, and report on the testing and adequacy of internal controls over financial reporting. Investigate and determine causes of irregularities, Errors, recommend corrective action and suggest improvement. Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters. Review the suitability of internal control design. Follow up the reports action plan and its due dates job requirements 1 to 3 years Not Specified at least Agriculture/Fishing/Farming Job Roles: Accounting/Finance
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