Top Business Group for Human Resources

Junior Internal Auditor

Category Auditing
Publish Date Monday 27-01-2020
Country Egypt
Gender any
Years Of Experience 1 - 2 Years
Salary Negotiable

A multinational company located in Giza is hiring a Junior Internal Auditor

Job Description :
  • Conducts Internal Audit projects for the company processes.
  • Identifies and evaluates company’s risk areas as well as assisting in the development of Annual Audit Plan.
  • Assists the Senior Internal Auditor in evaluating the performance of company Internal Audit assignments, including identifying and defining issues, analyzing evidence, and documenting processes and procedures.
  • Assists the senior internal auditors in developing and maintaining audit programs for the company audit assignments.
  • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, prepares working papers, and documents audit issues and recommendations.
  • Develops and maintains productive business unit, staff, and management relationships through individual contacts and group meetings.
  • Stays abreast of general business / economic developments and new pronouncements/standards, to gain an understanding of their links and impact on the company. Understands and applies technical standards.
  • Maintains the standard for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
  • Performs related work as assigned by the Senior internal auditors.
Qualifications :
  • Bachelor’s degree from an accredited college or university.
  • A minimum of one year of full-time experience in related fields such as auditing, accounting, business analysis.
  • CIA Certification or equivalent is a plus (e.g. CPA).
  • Knowledge and skill in applying internal auditing, accounting principles, and best practices.
  • Considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
  • Knowledge in conducting Internal Audit reviews on all Internal Audit engagements.
  • Knowledge in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
  • Working knowledge of management information systems terminology, concepts, and practices.
  • Knowledge of industry policies and procedures and laws and regulations affecting the company.
  • Appropriate computer skills to deliver quality audits.
  • Strong verbal and written communication skills.
  • 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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