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Giza

    Senior Auditor - Giza, مصر - AlGammal Contracting

    AlGammal Contracting
    AlGammal Contracting Giza, مصر

    منذ أسبوع

    AlGammal Contracting background
    وصف

    Job Description

    • Participates in preparing the draft of the annual audit plan.
    • Plans the audit assignments in accordance with the division's audit plan.
    • Prepares the audit assignment forms.
    • Coordinates the audit process and makes the final review of the management risk register.
    • Identifies the activities subject to engagements coverage, evaluates its significance, and assesses the degree of risk inherent in the activities in terms of cost, schedule, and quality.
    • Assigns engagement areas and budgets to staff after approving the purpose, scope, and the approach of the assigned areas.
    • Prepares audit program using risk-based planning approach.
    • Monitors the progress of the engagements assigned in connection with the audit plan.
    • Directs engagements to assure that competency is maintained in the whole audit phases.
    • Executes the system of schedule control over engagement projects.
    • Reviews the audit working papers prepared by the Auditors, and prepare the review notes to ensure satisfactory completion in accordance with the related Audit Standards.
    • Assures the efficiency and effectiveness of the risk management, control, and governance.
    • Reviews the draft audit report and discusses it with the Auditors.
    • Reviews and communicates the time sheet of the staff and the final draft audit reports to the Manager.
    • Recommends ways to improve the audit work process.
    • Trains the audit staff and advises them on solutions for problems or issues.
    • Follows-up previous audit recommendations.
    • Performs audit work as assigned by the Manager.
    • Performs other duties relevant to the job as requested.

    Job Requirements

    • Education: Minimum Bachelor's degree in Accounting or related filed.
    • Professional certifications (CPA, CIA, etc.) are preferable.
    • Experience: Minimum 6 years of professional experience in the related audit field in a large organization.
    • Ability to deal with many assignments at the same time.
    • Ability to use the audit techniques (substantive & control testing).

    Skills:

    • Report writing skills
    • Communication skills
    • Leadership skills
    • Language skills
    • Follow-up skills
    • Computer and accounting skills.
      Knowledge
    • Strong knowledge of Auditing & Accounting Standards
    • All Applicants must be Egypt Residents
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