On-site Full Time
Mersal -
Egypt , Cairo
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Mersal
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Job Details

Experience Experienced
Salary Confidential
Employment Full Time
Gender Male
Category Accounting, Finance & Banking
Industry Non-Profit Organization Management
  • Examination of the documentary cycle of all financial and operational processes. 
  • Assess the degree of compliance with organizational policies and procedures and adherence to applicable laws and regulations.
  • Assist in the annual risk assessment and audit plan development.
  • Develop and ensure a complete risk and control assessment for each audit assignment.
  • Develop a complete audit program based on identified risks and controls and ensure that the audit program is properly executed.
  • Ensure the validity, completeness, relevance and supporting documents for all findings.
  • Obtain, analyze and evaluate required documentation, previous reports, data, flowcharts, etc.
  • Prepare and present reports that reflect audit findings, effect and corrective actions recommended.
  • Conduct follow-up audits according to the agreed dates and management responses.

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