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

. CIA, CISA certified or working towards acquiring it
  • Sound experience in financial analysis

Education
Bachelor’s degree in a relevant field.


Job Details
Job Location
Cairo, Egypt
Company Industry
Integration
Company Type
Employer (Private Sector)
Job Role
Accounting/Banking/Finance
Joining Date
2024-12-01
Employment Status
Full time
Employment Type
Employee
Job Division
Internal Audit

Preferred Candidate
Career Level
Mid Career
Years of Experience
Min: 3 Max: 5
Residence Location
Egypt
Nationality
Egypt
Degree
Bachelor's degree
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