التخطي إلى المحتوى الرئيسي

وظائف مصر : للعمل "Internal Audit Manager"jobsEgypt

مطلوب للعمل Internal Audit Manager ,وظائف مصر,وظائف خالية,فرص عمل,وظائف بشركة كبرى,

• 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 Details

Posted Date: 2019-03-31
Job Location: Cairo, Egypt
Job Role: Accounting and Auditing
Company Industry: Financial Services

Preferred Candidate

Career Level: Management
Gender: Male
Nationality: Egypt
Degree: Bachelor's degree

للتقدم للوظائف وارسال السيرة الذاتية اضغط هنااااااا

تعليقات

المشاركات الشائعة من هذه المدونة