About the job
Looking for an internal auditor with minimum 2 years experience.
preferred Tanta residents.
job description :
• Participate in the risk assessment process
• Participate in the preparation of the detailed risk register(s) including the nature, impact and likelihood on the Department / Section / Function under review and the controls identified that mitigate those risks
• Participate in the preparation of the detailed internal audit work program to address the risks identified along with the testing strategy
• Perform testing of internal controls identified during the planning phase to the extent documented in the risk assessment.
• Conclude on the internal controls effectiveness
• Identify sufficient, factual, reliable, relevant and useful information to support test results
• Document the work done during the understanding of the business of the Department / Section / Function under review
• Document and confirm the issues raised and the management response
• Prepare the
Internal Audit Control exception sheet
• Participate in the drafting of the
Internal Audit report
• Attend the closing meeting with the Head of the Department / Section / Function under review to discuss the issues raised and the proposed recommendations
• Participate in conducting the follow up assignments to ensure the proper implementation of the corrective actions agreed in the report
interested candidates send thier cv with mentioned job subject to "
[email protected]"
Apply for here 
