وظائف محاسبين بشركة IGI Holding
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Job Summary
- Date Posted : 1 month ago
- Job Type : Full Time
- Experiance : 1 year(s)
- Location : Giza, Egypt
- Gender : Any
About company
- Company Name : IGI Holding
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Job role: Senior Internal Auditor
Work Location: Zayed City
Job Duties:
· Supervise and lead low to moderately complex internal audit assignments.
· Execute under the supervision of the Senior Manager/ Director assignments of complex nature.
· Ensure that the Senior Manager/ Director/ Manager are informed about important audit issues on a timely basis.
· Assist in preparing the risk assessment to provide a mean for applying professional judgments for development of the internal audit work plan.
· Assist in evaluating business risks and make preliminary assessment as low, moderate, or high based on knowledge gathered to date.
· Assist in the identification of controls and mitigating strategies and make preliminary assessment on the efficiency and effectiveness of the control systems.
· Make preliminary assessment on the nature of the control systems (Detective, Preventive and Corrective).
· Obtain background information on the areas to be audited for an individual Internal Audit project.
· Understand and evaluate processes and related controls.
· Prepare an audit program that describes in detail the nature, timing, and extent of internal audit procedures for an individual audit project.
· Ensure work is completed within agreed upon budget; otherwise provide an explanation as to why the budget was exceeded.
· Assist in the preparation of the draft report to a high technical standard and presentation quality.
· Monitor the implementation of corrective actions proposed by the Internal Audit Department.
Profile Specifications:
· Bachelor’s degree in Accounting, Finance or Business Administration from a reputable university.
· 4 Min to 8 years of Internal Audit. experience with at least 1-2 years on a Senior level
· Professional Qualification (CIA / UKCIA / CCSA) is preferred. Other qualifications such as CPA, QAIL and CFE will be an advantage.
· Fluent command of spoken and written Arabic and English.