.Determine audit universe and develop a risk based internal audit plan.
.Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
.Develops audit programs and testing procedures relevant to risk and test objectives.
.Obtains and reviews evidence ensuring audit conclusions are well-documented.
.Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
.Ensures adherence at all times to all applicable department and professional standards.
.Performs internal control, governance & advisory engagements.
.Provide advisory services to other departments upon Group IA approval.
.Conduct project reviews based on agreed upon internal audit plans and programs.
Job Details
| Date Posted: | 2016-07-11 |
| Job Location: | Cairo, Egypt |
| Job Role: | Other |
| Company Industry: | Construction |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Egypt |
| Degree: | Bachelor's degree |
Apply Now - Jobs in Egypt - Other Jobs in Egypt - Search All Jobs
Internal Auditor
Internal Auditor jobs
إرسال تعليق