Senior Internal Auditor
Samtrade Egypt (Unifert Misr)
Cairo, Egypt
منذ 3 يوم
source : WUZZUF

Job Purpose

Conduct internal audit assignments as part of the Group internal audit agenda.

Internal Audit Framework

  • Assist in setting an annual audit agenda for the Group.
  • Assist in developing the internal audit scope for each internal audit assignment.
  • Assist in establishing a customized audit methodology; specifically in developing, updating, and customizing audit programs, and business processes, understanding questionnaires for ensuring quality audit work.
  • Audit Missions

  • Schedule audit fieldwork as per audit agenda by conducting meetings with auditees, assessing records, reports, understanding operating practices and documentation.
  • Analyze and evaluate audit related documentation, previous reports, data, flowcharts etc., identify ambiguities and conduct investigations accordingly.
  • Support in drafting the audit reports reflecting the results of the audit assignments.
  • Support the work of junior internal auditors during assigned missions, and provide them with ongoing coaching and feedback.
  • Documentation

  • Complete audit work papers by documenting audit tests and findings, prepare and present reports that reflect mission results and handle relevant documentation.
  • Relationship Management

  • Manage and sustain a professional relationship with key internal stakeholders through on-going follow-up on their requests / concerns, while keeping the best interest of the Group.
  • General

  • Carry out other similar duties that can be defined within the broad functional job and functional responsibilities outlined above and as instructed by the immediate supervisor.
  • Working Conditions

    Professional office environment

    Sedentary work; may involve walking or standing for brief periods of time

    Day shift job; requiring occasional overtime and travel (up to 25% of time)

    Not Specified at least

    Agriculture / Fishing / Farming Import and Export

    Job Roles : Job Requirements

    Qualifications

  • 5 years’ experience in internal audit.
  • Bachelor Degree in Accounting or Finance.
  • CPA or CIA designation is a plus.
  • Sound knowledge in accounting, tax laws, and business environments.
  • Preferred background in public accounting (external audit), industry experience with good knowledge of accounting, finance, and internal controls.
  • Experience in agri-business firms is a plus.
  • Excellent command of English and Arabic, French is a plus.
  • Excellent computer skills.
  • Skills and Competencies

  • Sound judgment and analysis
  • Attention to details
  • Drive for results
  • Customer focus
  • Working under Pressure
  • Teamwork
  • Planning & Organizational skills
  • Strong communication, interpersonal and convincing skills at all levels
  • Analytical skills
  • Business Ethics and Confidentiality
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