Job Description
- Lead and manage audit activities and projects, ensuring they are completed efficiently and effectively.
- Monitor and incorporate all new or updated controls required by evolving legislation, policies, and internal guidelines into audit procedures.
- Develop and maintain audit procedures, work paper checklists, and reporting templates for all audit activities.
- Ensure compliance with accepted accounting and audit principles and policies, and evaluate the adequacy and effectiveness of controls within internal systems.
- Identify and analyze the root causes of uneconomic or inefficient practices in assigned areas of responsibility and assess alternative solutions to achieve desired results.
- Communicate findings require corrective action to the appropriate level of management in a clear and professional manner.
- Ensure timely follow-up on all audit findings to confirm that corrective actions have been implemented effectively.
- Execute the approved audit plan by working independently or as a team leader on various audit activities.
- Perform other duties as assigned to support the department's objectives.
Personal Skills
- Degree in Accounting, Business Administration, Engineering IT or similar discipline.
- 4-6 years post qualification experience preferably in IT industry.
- Preferably to have experience / exposure to performance auditing.
- Leadership skills
- Robust analytical skills and clear ability to engage with and influence other people.
- Enthusiastic, initiative taker, self-driven, and has sense of urgency and ownership.
- Good facilitation, presentation, interpersonal, communication and negotiation skills.
- Attention to details and ability to perform under pressure.
Technical Skills
- Previous knowledge of financial controls and understanding of finance through an appropriate qualification or work experience.
- Risk-Based Thinking.
- Ability to gather, analyze, and evaluate facts and to prepare and present concise oral and written reports.
- Previous technical experience in internal auditing is a plus.
- Excellent knowledge of standard office applications
- Experience with information management systems is preferred.
- Internal Audit qualification e.g., CIA, CISA, QiCA, or related to post graduate study is a plus.
Job Details
Job Location
Cairo, Egypt
Company Industry
Integration
Company Type
Employer (Private Sector)
Job Role
Other
Employment Type
Employee
Job Division
Internal Audit
Preferred Candidate
Career Level
Management
Years of Experience
Min: 4 Max: 6
Degree
Bachelor's degree
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