الرئيسية / الوظائف / 3230 مشاهدة03 ديسمبر 2023


Internal Audit Associate at Cleopatra Hospitals Group - STJEGYPT



Internal Audit Associate at Cleopatra Hospitals Group - STJEGYPT

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Work Type : Full Time
Experience : 3-5 Years




Gender : male and female
Salary: Not mentioned
Salary Type : Net Salary
Location: Cairo- Egypt

Major Accountabilities:

• Execute internal audit engagements that include conducting interview and reviewing documents.

• Prepare audit reports and make sure that the required evidence is fulfilled.

• Prepare briefs & well-structured audit reports that highlight findings, recommendations, and action plans to be presented to management.

• Perform audit follow-up and validate effectiveness of corrective actions that have been taken in response to the audit reports.

• Collaborate with key stakeholders to ensure timely implementation of audit recommendations and monitor progress on corrective actions.

• Stay updated on new trends, regulations, and best practices in internal auditing and recommend processs enhancements.

• Assist in the internal audit policies, procedures, and methodologies development.

• Participate in special investigations or ad-hoc assignments as required by management.

• Foster a culture of compliance, ethics, and continuous improvement within the organization.

Requirements

• Bachelors degree in accounting, Finance, or a related field.

• 2-5 years of experience in internal auditing, preferably in a similar industry.

• Professional certification such as CIA (Certified Internal Auditor) or progress towards obtaining one is highly desirable.

• Strong knowledge of internal control frameworks (e.g., COSO) and auditing standards (e.g., IIA standards).

• Excellent analytical skills with the ability to identify issues, assess risks, and provide practical recommendations.

• Strong written and verbal communication skills, including the ability to effectively communicate audit findings to management.

• Detail-oriented mindset with a focus on accuracy and thoroughness in work.

• Ability to work independently, manage multiple priorities, and meet deadlines.

• Proficiency in using Microsoft Office Suite (Word, Excel, PowerPoint, etc.).

• Ability to establish and maintain harmonious working relationships with co-workers, staff, and external contacts and to work effectively in a professional team environment.


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للمزيد من الوظائف فى تخصص

Auditing


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