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    senior internal auditor - Cairo, مصر - CIB Egypt

    CIB Egypt
    CIB Egypt Cairo, مصر

    منذ يومين

    Default job background
    وصف

    Audit Engagements' Execution

    1. Participate in the planning phase of assigned audit engagements by preparing/updating:
    • Audit plan memorandum.
    • R & C Matrix.
    • Identifying required reports to be gathered.

    2. Participate in the fieldwork phase of assigned audit engagements through:

    • Proposing sample to be tested to his line management.
    • Performing assigned tasks within the boundaries of time and quality.
    • Delivering audit service.
    • Gather different W/P and evidences required to support his/her raised issue and deliver them to the Team Head for review.
    • Provide recommendations to help in the improvement of Internal Control and driving greater risk awareness.
    • 3 . Participate in the issuance of final audit report by sending responses from audited units and propose replies to them.

      4.Participate in updating the procedures by proposing amendments that improve controlling the function. And participate in the issuance of final audit report by:
    • Delivering audit services and furnish initial audit report to the line management.
    • Providing recommendations to help in the improvement of Internal Control and driving greater risk awareness.
    • Prepare the final audit report before being approved by his/her line management.
    • Prepares the relevant reports following each audit assignment.
    • Ensure updating permanent file after conducting the engagement.
    • Ensure that Audit working papers are delivered to assigned secretary for safe keeping
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