Role Description

This is a full-time on-site l Internal Audit - Shared Services role located in EGYPT and reporting to Head of internal Audit in Dubai.  Internal Auditor will be responsible for preparing and presenting audit reports, utilizing analytical skills to perform financial audits, communicating findings effectively, and working closely with the finance team.

Core Responsibilities

Audit Planning

▪ Co-develop the Expectation:

▪ Attend the Internal Audit team planning meetings.

▪ Attend the opening planning meetings with the Head of the Department / Section / Function under review.

Risk Assessment & Testing Strategy:

▪ Participate in the risk assessment process.

▪ Participate in the preparation of the detailed risk register(s) including the nature, impact and likelihood on the Department / Section / Function under review and the controls identified that mitigate those risks.

▪ Assist in preparation of the internal audit work program and be able to address the risks identified along with the testing strategy.

Audit Execution

Audit Field Work ▪ Perform testing of internal controls as per the agreed audit program and communicate the results of internal controls effectiveness.

▪ Validate compliance to relevant policies, procedures and controls so that the operations of the company are running effectively.

▪ Identify sufficient, factual, reliable, relevant and useful information to support test results.

Working Papers File & Information Gathered

▪ Document the work done during the understanding of the business of the Department / Section / Function under review.

▪ Document and validate the issues identified with the relevant process owner.

▪ Organize and reference the relevant supporting documents in the audit program.

Audit Reporting

Audit Report:

▪ Prepare the Internal Audit Control exception sheet (list of observations).

▪ Assist in drafting the Internal Audit report.

Follow up Assignments:

▪ Maintain the master follow up sheet and report periodic update to the head of internal audit department.

▪ Participate in conducting the follow up assignments to ensure the proper implementation of the corrective actions agreed in the report.