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    internal auditor - Cairo, مصر - CIB Egypt

    CIB Egypt
    CIB Egypt Cairo, مصر

    منذ يومين

    Default job background
    وصف

    • Participate in the fieldwork phase of assigned audit engagements through
    • Performing assigned tasks within the boundaries of time and quality.
    • Delivering audit services and furnish raised issues to the line management.
    • 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.
    Participate in the issuance of final audit report by:


    • Assisting in delivering audit services and furnishing initial audit report to the line management.
    Providing recommendations to help in the improvement of Internal Control and driving greater risk awareness.


    • Assist in the preparation of the final audit report to be presented to his/her line management.
    • Assist in the preparation of the relevant reports following each audit assignment.
    • Update the permanent file after conducting the engagement.
    • Deliver that Audit working papers to assigned secretary for safe keeping
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