Fawry is hiring a Senior Internal Auditor.
location: Maadi
Responsibilities:
-Performing internal audit assignments, as part of the internal audit risk-based plan.
-Developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed.
-Performing audit procedures to evaluate the adequacy and effectiveness of the internal control system.
-Review the adequacy & effectiveness of the system for monitoring compliance with laws, regulations, contract terms, policies, procedures, certification requirements, standards, and the result of managements investigation.
-Performing follow-up on the status of outstanding internal audit issues/findings.
-Assist the Head of Internal Audit with periodic reporting to the audit committee, the development of the annual internal audit risk-based plan and championing internal control and corporate governance concepts throughout the business.
-Perform special reviews at the request of management.
Job Requirements
-Bachelors degree in the field of Finance/Accounting,
-From 3-5 years of related work experience.
-Prior position in internal audit and/or Big Four auditing firm is a plus.
-Recognized auditing/risk management certifications (e.g., CIA, CRMA) – is a plus.
-Expert knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods.
-Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
-Experience in performing multiple projects.
-Strong verbal and written communication skills, to effectively present to peers and management.
-Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change.
if interested please send an updated CV to [email protected] mentioning the title in the mail subject.
