دوام كامل

Senior Internal Auditor

للتقدم للوظيفة : رابط الوظيفة من هنا._______________________________________Assists the Internal Audit Manager in planni…

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مصر

عضو منذ 2 سنة هوية موثّقة

تواصل عبر واتساب عرض السيرة الذاتية الهوية الرقمية

ابحث عن برنامج محاسبة اكتشف أفضل برنامج يناسب احتياجات عملك أريد تعلم المحاسبة دورات وشهادات معتمدة أونلاين

للتقدم للوظيفة : رابط الوظيفة من هنا.

_______________________________________

Assists the Internal Audit Manager in planning and organizing the
activities of the Internal Audit Department including:
Preparing an annual audit plan which fulfills the responsibility
of the department,
Scheduling and performing the fieldwork to meet completion
dates, and estimating resource needs
Participate in audit and review assignments Keep track of and include in audit procedures any controls required
by new/updated legislation, policies, and guidelines
Establish audit procedures, work papers checklists, reporting templates audit activities
Ensures that accepted accounting and audit principles and policies
are followed and evaluates the adequacy and effectiveness of
controls of internal systems and processes
Assists in the identification and analysis of causes of uneconomic
and inefficient practices in assigned areas of responsibility
Assesses alternatives, which might yield desired results
Contribute to the communication with company line management, as
necessary, to resolve audit findings requiring corrective action
Handling follow-up of audit findings to ensure adequacy and
timeliness of corrective actions
Confers, advises, initiates, and coordinates with other departments
about policies and procedures
Carries out audit activities to achieve the approved audit plan
Contributes in the development of Internal Audit’s annual budget
and monitors subsequent expenditures

Skills

Sound experience in financial analysis
Capable of leading junior staff
Have a questioning mindset
Problem-solving and conflict-resolution skills
Able to understand new business approaches and cycles
Leadership skills
Robust analytical skills and ability to engage with and influence other people.
Enthusiastic, initiative taker, self-driven, and has a sense of urgency and
ownership.
Good facilitation, presentation, interpersonal, communication, and
negotiation skills.
Attention to detail and ability to perform under pressure.