Jobs / Auditing Jobs / Senior Internal Auditor
Full Time
International New -
Egypt , Giza
--
International New
Apply on the Job Website

Job Details

Experience 6 to 8 years
Salary Confidential
Employment Full Time
Gender Male
Education Bachelor's Degree","translations":{"name":{"ar":"درجة البكالوريوس","en":"Bachelor's Degree
Industry Hospital & Health Care
  • Audit Planning & Execution: Develop audit plans, risk assessments, and procedures; conduct testing (interviews, data analysis).
  • Risk & Control Assessment: Evaluate the adequacy and effectiveness of internal controls, identifying weaknesses and potential fraud/non-compliance.
  • Reporting & Recommendations: Prepare detailed audit work papers and draft reports with actionable recommendations for management.
  • Compliance: Ensure adherence to internal policies, procedures, and external laws/regulations (like SOX).
  • Process Improvement: Support optimization of internal processes and control environments.
  • Mentorship: Guide and train less experienced auditors.

Similar Jobs

Apply on the Job Website
About International New
Egypt, Giza
Learn more