• Oversee day-to-day progress on work assigned, review audit work papers prepared by the staff members to verify satisfactory completion.
• Upon work-paper review, preparing to-do lists, determine & communicate additional testing, editing, further documentation judged necessary to the assigned staff members
• Reviewing subordinate auditors' work to ensure that it was performed in compliance with the program and departmental audit quality standards.
• Providing timely feedback regarding individual performance, and providing direction and timely support to the audit team in all phases of the audit field work, including on the job training when required.
• Identifying and facilitating resolution of all issues that may inhibit audit team's performance and resolving any outstanding questions/issues related to the audit.
• Assisting the CAE in scheduling individual audits and developing, updating, maintaining, and communicating to auditors departmental policies and procedures, providing recommendations to the CAE regarding the audit process enhancements, and implementing audit process enhancements when approved
• Staying current with applicable policies and procedures
• Motivating, encouraging, and supporting subordinate auditors to help them accomplish their departmental goals and objectives
• Collect, review, analyze & assess evidence by examining the company's records, reports & operational documentation to verify that controls are operating effectively & efficiently.
• Identify issues, document findings, summarize & draft audit results.
• Verify that group policies & standards, internal rules, procedures & guidelines and applicable legislations/ regulations are followed and adhered to.
• Handlings kick off & collaborate in handling exit meetings.
• Preparing Audit planning memorandum.
• Prepare & communicate with the BUs the monthly due findings report.
• Follow up on the implementation of agreed upon action plans by testing selected samples & timely updating the follow up status report.
• Suggest recommendations to the Head of IA, for raised findings related to processes under audit.
• Develop and maintain productive relationship with the department heads & staff through individual contacts and group meetings.
• Other responsibilities or projects assigned by manager
Job Details
| Date Posted: | 2015-10-25 |
| Job Location: | Cairo, Egypt |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Automotive |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Egypt |
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Senior Internal Auditor
Senior Internal Auditor jobs
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