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    Senior Internal Auditor - Giza, مصر - Future Group Egypt

    Future Group Egypt
    Future Group Egypt Giza, مصر

    منذ أسبوع

    Default job background
    وصف
    • Develop comprehensive and detailed audit plan to support the execution of audit tests and verifications with focus on risk areas in the financial processes.
    • Conducting audit engagements and interacting autonomously with the audited entities.
    • Evaluate internal control and make recommendations on how to improve them.
    • Identifying shortfalls or gaps in processes.
    • Work closely with auditee to mitigate the identified risks and develop the mitigation actions .
    • Analyze and evaluate accounting documents, preparing reports that reflect the audit results and document the ‎proposed process. ‎
    • Prepare audit reports with audit findings along with recommendations.‎
    • Follow up on the implementation of audit findings as per auditee audit implementation plan to ensure audit ‎matters arising are fully resolved.‎
    • Carry out special reviews and investigation when deemed necessary.‎
    • Ensure completion of Audit working papers, with supporting evidence and auditee feedback with the agreed upon ‎actions ‎
    • Promote ethics and help identify improper conduct
    • Prepare diligent and detailed audit work papers.
    • Prepare, in a timely manner, the audit report that clearly presents the identified weaknesses and / or areas of improvement and that formulates effective recommendations for mitigation actions.
    • Monitor the resolution of the identified weaknesses and the implementation of mitigation actions periodically.
    • Maintain solid working relationships with head office and subsidiaries employees.
    • Must ensure right governance and compliance ‎are controlled and met with proper accounting procedures are implemented in the company.‎
    • Verify the financial status, validate operating procedures of the company through a ‎systematic program of audits and raise audit recommendations to the stakeholders.
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