الرئيسية / الوظائف / 3151 مشاهدة11 فبراير 2021


Internal Auditor at EFG Hermes - STJEGYPT



Internal Auditor at EFG Hermes - STJEGYPT

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Work Type : Full Time
Experience : 0-3 Years




Gender : male and female
Salary: Not Mentioned
Salary Type : Net Salary
Location: Cairo, Egypt
Responsibilities:

1.     Assist in identifying and evaluating the firms risk areas and provide input to the development of the audit plans.

2.     Perform audit procedures by:

3.     Determining the scope of review in conjunction with the Audit Manager

4.     Assessing compliance with relevant rules and regulations

5.     Conducting audit testing of specified area and identify reportable issues and dimension of risk

6.     Assessing the adequacy of company policies and procedures.

7.     Reviewing and analyzing evidence obtained

8.     Documenting business processes

9.     Conducting interviews

10.  Composing summary memos

11.  Preparing audit work papers

12.  Communicating findings to senior management and draft comprehensive and complete report of audit area.

13.  Identifying, developing, and documenting audit issues and recommendations

14.  Keep the senior team members informed of the status of the audits in progress and of any significant issues on a timely basis.

15.  Follow-up on the implementation of Internal Audit recommendations on a timely basis.

16.  Assist in the preparation of the quarterly reports for the Audit committee and Board of Directors.

17.  Make recommendations on ways to improve audit work processes internally.

18.  Stay up-to-date with the rules, regulations and standards in the internal audit field.

 

Job Requirements

1.     Bachelors degree in Accounting or Finance.

2.     3 years experience in a similar position

3.     Excellent command of Arabic and English.

4.     Excellent communication skills (written, verbal and listening).

5.      Able to build partnerships and work well in teams.

6.     Can identify problems and refer/escalate complex issues to a higher level.

7.     Ensure deliverables are always of a high quality.

Apply From Here 

 

للمزيد من الوظائف فى تخصص

Accounting


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