وظائف محاسبين بشركة EFG Hermes

Internal Auditor

About the job

Purpose:

Provide assistance to the Internal Audit Manager in conducting Internal Audit reviews of branches, departments, subsidiaries and/or projects.

Responsibilities:

Assist in identifying and evaluating the firm’s risk areas and provide input to the development of the audit plans.

Perform audit procedures by:

Determining the scope of review in conjunction with the Audit Manager

Assessing compliance with relevant rules and regulations

Conducting audit testing of specified area and identify reportable issues and dimension of risk

Assessing the adequacy of company policies and procedures.

Reviewing and analyzing evidence obtained

Documenting business processes

Conducting interviews

Composing summary memos

Preparing audit work papers

Communicating findings to senior management and draft comprehensive and complete report of audit area.

Identifying, developing, and documenting audit issues and recommendations

Keep the senior team members informed of the status of the audits in progress and of any significant issues on a timely basis.

Follow-up on the implementation of Internal Audit recommendations on a timely basis.

Assist in the preparation of the quarterly reports for the Audit committee and Board of Directors.

Make recommendations on ways to improve audit work processes internally.

Stay up-to-date with the rules, regulations and standards in the internal audit field.

Job Requirements

Bachelor’s degree in Accounting or Finance.

3 years’ experience in a similar position

Excellent command of Arabic and English.

Excellent communication skills (written - verbal and listening).

 Able to build partnerships and work well in teams.

Can identify problems and refer/escalate complex issues to a higher level.

Ensure deliverables are always of a high quality.

Thank you for your interest in applying to EFG Hermes. Due to the high volume of applications/interest, please note that we are only able to respond directly to applicants that are shortlisted for interviews.