• Support in preparation of Annual Audit Plan and enterprise risk assessment
• Prepare pre-engagement documentation, communication and working papers.
• Coordinate and follow-up with departments for provisioning of information required during the audit.
• Prepare Risk Assessment and perform process walkthrough
• Maintain and update the Risk Register (RACM)
• Assist in conducting internal audit assignment for the company in accordance with the Annual Audit Plan.
• Maintain comprehensive audit working papers and reports to substantiate all audit findings and recommendations.
• Ensure effective and efficient document management in soft and hard copies.
• Develop Audit reports on audit findings which include recommendations for corrective actions on any observed exceptions.
• Discuss the observations with the management and agree on the action plan addressing the observations.
• Prepare presentations on audit findings highlighting process deficiencies, risks and recommendations.
• Conduct the monthly follow-up review to ensure timely closure of open audit observations.
• Review the evidence and confirm addressing the audit observations prior to closure.
• Maintain database of audit observations and update the status based on supporting evidences.
• Assist and coordinate for special review, investigations and projects closure review as required.
• Coordinate with external auditors and outsourced vendors to provide information required for successful running of audits.
• Maintain MIS of IAD
|Job Location:||Cairo, Egypt|
|Job Role:||Accounting and Auditing|
|Company Industry:||Financial Services|
للتقدم للوظائف وارسال السيرة الذاتية اضغط هنااااااا