Egypt Job Openings
Giza Systems EG
Financial & Business Process Senior Auditor
Cairo
FULL TIME
October 2, 2024
Job Description
- Assist the Internal Audit Manager in planning and organizing the activities of the Internal Audit Department including: a) prepare an annual audit plan which fulfills the responsibility of the department, b) schedule and perform the fieldwork to meet completion dates, and c) estimate resource needs
- Participate in audit and review assignments.
- Keep track of and include in audit procedures any controls required by new/updated legislation, policies, and guidelines.
- Assist in establishing audit procedures, work papers checklists, reporting templates audit activities.
- Ensure that accepted accounting and audit principles and policies are followed and evaluates the adequacy and effectiveness of controls of internal systems and processes.
- Assist in the identification and analysis of causes of uneconomic and inefficient practices in assigned areas of responsibility.
- Assess alternatives, which might yield desired results.
- Contribute to the communication with company line management, as necessary, to resolve audit findings requiring corrective action.
- Handle follow-up of audit findings to ensure adequacy and timeliness of corrective actions
- Confer, advise, initiate, and coordinate with other departments about policies and procedures
- Carry out audit activities to achieve the approved audit plan
- Contribute in the development of Internal Audit’s annual budget and monitors subsequent expenditures
Personal Skills
- Capable of leading junior staff
- Have a questioning mindset
- Problem-solving and conflict-resolution skills
- Able to understand new business approaches and cycles
- Leadership skills
- Robust analytical skills and ability to engage with and influence other people.
- Enthusiastic, initiative taker, self-driven, and has a sense of urgency and ownership.
- Good facilitation, presentation, interpersonal, communication, and negotiation skills.
- Attention to detail and ability to perform under pressure.
Technical Skills
- Sound experience in financial analysis
Education
Job Details
Preferred Candidate
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