وظائف محاسبين بشركة SAMA Finance SAE

SAMA Finance SAE … is hiring NOW                                                                
 
Position : Internal Auditor
Reporting to: Head of Internal Audit

Qualification :
Education:      
University degree in accounting, finance or related field. Preference will be given to the candidate having a related certification as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA).

 Experience:
3-5 years of experience in a related field, preferably in internal audit, consulting, advisory, professional services.                    
 
Responsibilities:
- Assist the Head of Internal Audit in developing the audit programs and checklist.
- Identify and evaluate risky areas covering all significant processes and provide comprehensive input to the development of a risk-based annual Internal Audit plan.
- Develop relevant audit programs and procedures including Risk and Controls Matrix “RCM”.
- Develop audit work schedules, systems, and procedures.
- Manage performance of audit procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence and documenting auditee’s processes and procedures; demonstrate technical competence in related domain.
- Follow-up on the status of outstanding internal audit issues.
- Prepare working papers and draft the audit findings.
- Communicate the results of audits through written reports and oral presentations.

Location: Position is based in Cairo. It is expected to conduct visits to all branches located within or outside the country to conduct the required audit