- Participate in the development of the annual audit plan and financial budget and monitor their implementation in line with the Business plan.
- Participate in the development internal audit risk control matrix.
- Participate in Improving the ERP system monitoring & operational reports and maximize system utilization.
- Participate in drafting the company’s policies and procedures with their respective authority limit matrix (ALM).
- Collecting and analyzing extensive data through appropriate techniques and interviewing employees, to comprehend the control environment and processes.
- Understanding of business processes to identify control deficiencies, process issues, and business problems.
- Develop audit procedures to ensure proper fieldwork is performed as per the audit plan.
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Oversee audit planning, fieldwork, and audit reporting; prepare reports, and communicate findings and recommendations to line and senior management.
- Conduct special audits as required by management and issue Audit reports.
- Ensures key controls are tested and all imperative risks are addressed.
- Review audit working papers to ensure clarity and well-organized documentation.
- Review the Financial Reports submitted by the Finance Department and ensure Compliance with required Standards & Procedures meeting deadlines.
Bachelor of Commerce (accounting section).Minimum 10 years of experience in internal & External audit preferably in a Big 4 or similar experience in accounting preferred 5 years in auditing.Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is preferred.Proficiency in Microsoft Office Suite.Excellent report writing skills.Excellent documentation, Communication, and Presentation skills.High attention to detail and excellent analytical skills.Excellent time management skills and ability to multi-task and prioritize work.Giza or 6th of October zone resident is preferred