Halwani Bros Cairo Egypt
1 week ago
Determine overall objective of business and suggest value addition at functional level of the stream under audit Plan and develop the appropriate scope and schedule of audit programs and ascertain the technical skill information requirements and resources requirement for the program Identifying and evaluate the Company s risk areas and provide key input to the development of the annual audit plan Perform audit procedures including identifying and defining issues developing criteria reviewing and analyzing evidence and documenting auditee s processes and procedures Conduct interview review documents developing and administering surveys composes summary memos and preparing working papers Identify develop and document audit issues and recommendations using independent judgment concerning areas being reviewed Assist in providing training coaching and guidance to internal audit staff in conducting audits and other audit-related issues Minimum Qualifications:• Bachelor s degree (in... accounting, business administration, public administration, or a related field) from an accredited college or university.• Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (SOCPA, CPA), or equivalent.Minimum Experience:• Minimum of 3-4 years of full-time experience in auditing, accounting, business analysis, or program evaluation, including two years of supervisory or project management experience.• Audit Firms experience is a must.Job specific Skills:• Considerable knowledge/skills in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.• Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.• Knowledge of management information systems terminology, concepts, and practices.• Demonstrated integrity, values, principles, and work ethics.• Should work independently under general supervision with considerable latitude for initiative and independent judgment.• Problem solving & decision making.• Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.• Skill in negotiating issues and resolving problems.• Considerable skill in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses.• Knowledge of program policies, procedures, regulations, and laws
Internal Audit Supervisor Cairo jobs
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