Internal Auditor

Lumin - Egypt - Giza
  • Plan, execute, and report on comprehensive internal audits of financial, operational, and compliance processes.
  • Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks.
  • Assess adherence to company policies, procedures, and regulatory requirements.
  • Prepare detailed audit documentation, findings, and recommendations for management review.
  • Collaborate with cross-functional teams to understand business processes and identify control gaps.
  • Monitor the implementation of audit recommendations and follow up on corrective actions.
  • Conduct risk assessments to prioritize audit activities and focus on high-impact areas.
  • Support external audits and regulatory inspections by providing necessary documentation and insights.
  • Stay updated on industry best practices, regulatory changes, and emerging risks relevant to IT and security.
  • Promote a culture of compliance, transparency, and continuous improvement across the organization.
Post date: Today
Publisher: Wuzzuf .com
Post date: Today
Publisher: Wuzzuf .com