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Internal Audit Specialist

Egypt - Cairo

Posted

0 6
  • Job Role / Function

    Human Resources/Personnel

  • Years of Experience

    2 - 4

  • Career Level

    Mid Career / Senior

  • Gender

    Unspecified

Job description

    Ensure internal control and regulatory compliance with IDH internal processes and policy. As well as make sure that IDH departments are working according to our policies and procedures. Preventing any deficiencies, by examining and improving daily operating practices of IDH.
    Prepare regularly Reports to the Internal Audit management with all the findings and updates.
    Update and regularly review IDH policies and procedures.
    Develop solutions / recommendations for any loophole was detected, documenting findings, and follow up the corrective action.
    Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
    Assist the internal audit management in writing the internal audit report.
    Check regularly on all IDH department daily operations and workflow to ensure their compliance with IDH policy.
    Follow up on the internal audit findings and make sure they are working according to the action plan.
    Develop, implement, and maintain internal audit policies and procedures in accordance with IDH internal policy.
    Conduct ad hoc investigations into identified or reported risks.
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Job requirements

    Bachelor’s degree of Commerce Major Accounting
    From 2 to 4 years of experience.
    Excellent computer skills.
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Additional Information

About this company

IDH (Integrated Diagnostics Holdings)
IDH is a leading consumer healthcare company in the Middle East and Africa with operations in Egypt, Jordan, Sudan and Nigeria and is proudly woman-led. A long track record for quality and safety has earned the Group a trusted reputation, as well as internationally-recognised accreditations for its portfolio of over 2,000 diagnostics tests. From its base of over 502 branches, the Company will continue to add laboratories through a Hub, Spoke and Spike business model that provides a scalable platform for efficient expansion.

The Company aims to be a leading healthcare provider in every community and region that it serves, becoming every doctor and patient’s first choice for quality, accurate diagnostic testing and cost effective services.

One of IDH’s philosophies is its strict adherence to providing accurate and timely diagnostic services, which is why we accredit our laboratories through stringent international bodies such as College of American Pathologists (CAP) and the International Organization for Standardization (ISO). The Company remains committed to its core values of providing patient-focused care, supporting and enhancing its medical staff’s education and training, acquiring and sharing information effectively, while developing and strengthening its relationships with patients employees and business partners. IDH is also bound to its ethical values that emphasize integrity and fairness, as it strives for superior operational and financial performance.
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